Unclassified Unclassified

Description: PE 0604281F Tactical Data Networks Enterprise - P-40A Tactical Data Links (TDL), as a subset of the broader airborne network, are used in a combat environment to exchange information such as messages, data, radar tracks, target information, platform status, imagery, and command assignments. TDLs provide interoperability, local and global connectivity, and situational awareness to the user when operating under rapidly changing operational conditions. TDLs provide a jam-resistant; secure digital data transfer network capability with new and standardized waveforms and data formats allowing Line-of-Sight (LOS) and Beyond-Line- of-Sight (BLOS) intra- and inter-flight communications. TDLs increase mission effectiveness, provide positive identification of aircraft in the network, correlate on and off-board sensor data sharing, target, and threat information, and provide the data link to accomplish time critical targeting and other mission update functions. TDLs are used by all service theater Command and Control (C2) elements, weapons platforms, and sensors. TDLs include, but are not limited to: Link 16, Link 11, Link 22, Situational Awareness Data Link (SADL), Multifunction Advanced Data Link (MADL) Variable Message Format (VMF), Integrated Broadcast Service (IBS), Intra-Flight Data Link (IFDL), and Tactical Targeting Network Technology (TTNT). TDL efforts include incorporating changes and additions to the Link-16 message standard (MIL-STD-6016E) and applicable Interface Change Proposals (ICPs), assisting with Air Force and joint interoperability certification testing with the Air Combat Command (ACC) and Joint Interoperability Test Center (JITC); future development, integration, and verification of Operational Flight Program (OFP) upgrades due to TDL integration; support of data gathering processes; studying and incorporating data link technologies to ensure effectiveness and efficiency of the Global Strike and Global Persistent Attack CONOPS. Funds will be used to procure Tactical Data Link Planning, Analysis and Monitoring (TDL PAM) tool for various locations and applications.

PE 1203873F BALLISTIC MISSILE DEFENSE RADARS - Cobra Dane Radar Due to obsolescence of unsupportable mission and capital equipment and Initial spares, coupled with the lack of vendors, COBRA DANE faces a critical parts shortage. Procurement of these parts are critical to maintain operational access and sustainment of the COBRA DANE radar residing on Shemya Island,AK.

PE 1203909F Ballistic Missile Early Warning System (BMEWS) - P-40A PE 1203909F The Ballistic Missile Early Warning System (BMEWS) is a ground based radar system with missions to support the Missile Correlation, Space Surveillance, and Missile Defense Centers. The BMEWS radars provide United States Strategic Command (USSTRATCOM) with credible Integrated Tactical Warning/Attack Assessment (ITW/AA) data on all Inter-Continental Ballistic Missiles (ICBMs) and Sea-Launched Ballistic Missiles (SLBMs) penetrating the coverage area including Launch and predicted impact (L&PI) data for attack assessment and response determination. BMEWS also supports the Space Situational Awareness (SSA) network providing near-earth satellite surveillance and tracking, reporting observational (metric), SOI on man-made satellites and maintenance of the space catalog as required by the Joint Space Operations Center, Alternate Space Operations Center, and the National Air and Space Intelligence Center mitigating the significantly increasing potential for collisions with national

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PE 1203912F Submarine-Launched Ballistic Missile (SLBM) Radar Warning System - P-40A PE 1203912F The PAVE PHASED ARRAY WARNING SYSTEM (PAVE PAWS) is a ground based radar system with missions to support the Missile Correlation, Space Surveillance, and Missile Defense Centers. The PAVE PAWS radars provide United States Strategic Command (USSTRATCOM) with credible Integrated Tactical Warning/Attack Assessment (ITW/AA) data on all Sea-Launched Ballistic Missiles (SLBMs) and Inter- Continental Ballistic Missiles (ICBMs) penetrating the coverage area including Launch and predicted impact (L&PI) data for attack assessment and response determination. PAVE PAWS also supports the Space Situational Awareness (SSA) network providing near-earth satellite surveillance and tracking, reporting observational (metric), SOI on man-made satellites and maintenance of the space catalog as required by the Joint Space Operations Center, Alternate Space Operations Center, and the National Air and Space Intelligence Center mitigating the significantly increasing potential for collisions with national assets, including manned space platforms. The Upgraded Early Warning Radar (UEWR) site at Beale AFB also has a Missile Defense (MD) mission supporting the Missile Defense Agency. The PAVE PAWS shares a common baseline and mission with the Ballistic Missile Early Warning System (BMEWS) while deploying fewer array elements on its faces. These radars are located at Beale AFB, CA and Cape Cod AFS, MA. Additionally there is a site for testing (System Program Agency) located in the Centralized Integration Support Facility (CISF) at Peterson AFB, CO.

As directed in the FY 2018 NDAA, Sec 825, amendment to PL 114-92 FY 2016 NDAA, Sec 828 Penalty for Cost Overruns, the FY 2018 Air Force penalty total is $14.373M. The calculated percentage reduction to each research, development, test and evaluation and procurement account will be allocated proportionally from all programs, projects, or activities under such account. FY 2020 FY 2020 FY 2020 Secondary Distribution FY 2018 FY 2019 Base OCO Total FY 2021 FY 2022 FY 2023 FY 2024 AF Quantity 0 0 27 0 27 - - - - Total Obligation Authority 68.248 10.654 14.500 0.000 14.500 5.558 4.389 4.468 4.550 AFNG Quantity 0 0 0 0 0 - - - - Total Obligation Authority 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - - AFR Quantity 0 0 0 0 0 - - - - Total Obligation Authority 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - - Total: Quantity 0 0 27 0 27 - - - - Secondary Distribution Total Obligation Authority 68.248 10.654 14.500 0.000 14.500 5.558 4.389 4.468 4.550

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UNCLASSIFIED Exhibit P-40, Budget Line Item Justification: PB 2020 Air Force Date: February 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: 3080F: Other Procurement, Air Force / BA 03: Electronics and Telecommunications 838010 / Comm Elect Mods Equip / BSA 8: Modifications ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: 0305111F, 0305909F, Other Related Program Elements: 0305111F, 0305114F, 0305912F, 1203699F 0305137F, 0305909F Line Item MDAP/MAIS Code: None Exhibits Schedule Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total MDAP/ Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) P-40a Weather Service - / 16.832 - / 9.155 - / 0.000 - / 0.000 - / 0.000 - / 0.000 P-5 Weather Service B - / - - / 1.000 - / - - / - - / - - / - P-40a Air Traffic Control, Approach, and Landing System (ATCALS) - / 51.425 - / 2.646 - / 1.850 - / 1.858 - / 0.000 - / 1.858 P-40a National Airspace System (NAS) Plan - / 1.519 - / 10.203 - / 8.804 - / 5.694 - / 0.000 - / 5.694 P-40a Ballistic Missile Early Warning System (BMEWS) 0305909F - / 111.707 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 P-40a SLBM Radar Warning System 0305912F - / 9.980 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 P-40a Shared Early Warning (SEW) - / 0.623 - / 0.392 - / 0.000 - / 0.000 - / 0.000 - / 0.000 P-40a Tactical Data Networks Enterprise - / - - / 0.000 - / 0.000 - / 6.948 - / - - / 6.948 P-40a Ballistic Missile Early Warning System (BMEWS) - / - - / 13.127 - / - - / - - / - - / - P-40a Ballistic Missile Early Warning System (BMEWS) - / 0.000 - / 12.517 - / 0.000 - / 0.000 - / 0.000 - / 0.000 P-40a Submarine-Launched Ballistic Missile (SLBM) Radar Warning System - / - - / 6.873 - / - - / - - / - - / - P-40a Submarine-Launched Ballistic Missile (SLBM) Radar Warning System - / 0.000 - / 12.335 - / 0.000 - / 0.000 - / 0.000 - / 0.000 P-40 Total Gross/Weapon System Cost - / 192.086 - / 68.248 - / 10.654 - / 14.500 - / - - / 14.500 Exhibits Schedule FY 2021 FY 2022 FY 2023 FY 2024 To Complete Total MDAP/ Exhibit ID MAIS Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Quantity / Total Cost Type Title* Subexhibits CD Code (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) (Each) / ($ M) P-40a Weather Service - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 25.987 P-5 Weather Service B - / - - / - - / - - / - - / - - / - P-40a Air Traffic Control, Approach, and Landing System (ATCALS) - / 1.884 - / 1.912 - / 1.947 - / 1.983 - / 0.000 - / 65.505 P-40a National Airspace System (NAS) Plan - / 3.674 - / 2.477 - / 2.521 - / 2.567 - / 0.000 - / 37.459 P-40a Ballistic Missile Early Warning System (BMEWS) 0305909F - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 111.707 P-40a SLBM Radar Warning System 0305912F - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 9.980 P-40a Shared Early Warning (SEW) - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 1.015 P-40a Tactical Data Networks Enterprise - / - - / - - / - - / - - / - - / - P-40a Ballistic Missile Early Warning System (BMEWS) - / - - / - - / - - / - - / - - / - P-40a Ballistic Missile Early Warning System (BMEWS) - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 12.517 P-40a Submarine-Launched Ballistic Missile (SLBM) Radar Warning System - / - - / - - / - - / - - / - - / - P-40a Submarine-Launched Ballistic Missile (SLBM) Radar Warning System - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 0.000 - / 12.335 P-40 Total Gross/Weapon System Cost - / 13.500 - / 12.329 - / 4.468 - / 4.550 - / - - / 320.335 *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. Title represents the P-40a Title when only the P-40a Summary/Total is shown. Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

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PE 0604281F Tactical Data Networks Enterprise - P-40A This effort provides critical capability and enhancements to the airborne network by creating common development, integration and interoperability among ground and C2 platforms and responds to quick reaction capability integration and demonstration including, but not limited to, Airborne Warning and Control System (AWACS), Joint Surveillance Target Attack Radar System (JSTARS), the Air and Space Operations Center (AOC), the Control and Reporting Center (CRC), Global Hawk, Predator, Reaper, Rivet Joint, Combat Sent, and Cobra Ball. TDLs keep all Command and Control Intelligence, Surveillance, and Reconnaissance (C2ISR) platforms and data linked weapons current/interoperable in the airborne network to enable Global Strike, Global Persistent Attack, Offensive and Defensive Counterair (OCA / DCA) and Suppression of Enemy Air Defenses (SEAD) missions. Due to new/evolving Link 16 User identified Interface Changes Proposals (ICPs), studies and analysis will be performed to identify impacts to current and future systems, and to identify the required changes and impacts of implementing these new capabilities. The activities will include studies and analysis to support both current program planning and execution, as well as future program planning. FY20 procurement of Tactical Data Link Planning, Analysis and Monitoring (TDL PAM) tool will support the requirement to have such capability in the AOCs and CRCs.

PE 1203873F BALLISTIC MISSILE DEFENSE RADARS - Cobra Dane Radar The COBRA DANE Radar improves mid-course Ballistic Missile Defense System (BMDS) sensor coverage to provide tracking of threat ballistic missiles to commit the launch of interceptors and to update the target tracks while the interceptor is in flight.FY19 will fund program management administrative costs supporting Cobra Dane Capital Equipment Replacement of unsupportable mission and support equipment and initial spares to include, but not limited to, Transmitter Groups, (TGR), Time Delay Units (TDU) and associated components. Due to the limited spares demand rates, and indefinite system lifespan, Life of Type buys may be required to support this weapon system.

PE 1203909F Ballistic Missile Early Warning System (BMEWS) - P-40A FY19 funding continues support for the BMEWS system.

PE 1203912F Submarine-Launched Ballistic Missile (SLBM) Radar Warning System - P-40A FY19 funding provides for continued support of the PAVE PAWS system.

Efforts with funding starting in FY 2021 through FY 2024 are summarized on the P-40. Not all details of this funding are included in this P-40 exhibit set. A summary of the excepted details is as follows: (a) FY 2021 Cost Delta: 7.942 million (b) FY 2022 Cost Delta: 7.940 million (c) FY Total Cost Delta: 43.830 million

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UNCLASSIFIED Exhibit P-40a, Budget Item Justification For Aggregated Modification Items: PB 2020 Air Force Date: February 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Modification Items Title: 3080F / 03 / 8 838010 / Comm Elect Mods Weather Service Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total MDAP/ Total Total Total Total Total Total ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Item Number / Title CD Code ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) 08-001 / AN/FMQ-7 Solar Optical Observing - - 1.000 ------Network (SOON) 09-001 / AN/UMQ-13 - - 5.500 - - 1.500 - - 0.000 - - 0.000 - - - - - 0.000 MARK IV-B Secondary Distribution AF - - - 1.500 - 0.000 - 0.000 - - - 0.000 14-001 / Next Generation Radar (NEXRAD) - - 5.768 - - 5.800 - - 0.000 - - 0.000 - - - - - 0.000 WSR-88D IT Refresh Secondary Distribution AF - - - 5.800 - 0.000 - 0.000 - - - 0.000 14-007 / Radio Solar Telescope Network - - 3.100 - - 0.800 ------Service Life Extension Program (RSTN SLEP) Secondary Distribution AF - - - 0.800 ------16-001 / Joint Environmental Toolkit - - 1.464 - - 1.055 - - 0.000 - - 0.000 - - - - - 0.000 (JET) Refresh Secondary Distribution AF - - - 1.055 - 0.000 - 0.000 - - - 0.000 Total - - 16.832 - - 9.155 - - 0.000 - - 0.000 - - 0.000 - - 0.000 FY 2021 FY 2022 FY 2023 FY 2024 To Complete Total Cost MDAP/ Total Total Total Total Total Total ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Item Number / Title CD Code ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) 08-001 / AN/FMQ-7 Solar Optical Observing ------1.000 Network (SOON) 09-001 / AN/UMQ-13 - - 0.000 - - 0.000 ------7.000 MARK IV-B Secondary Distribution AF - 0.000 - 0.000 ------14-001 / Next Generation Radar (NEXRAD) - - 0.000 - - 0.000 ------11.568 WSR-88D IT Refresh Secondary Distribution AF - 0.000 - 0.000 ------14-007 / Radio Solar ------3.900 Telescope Network

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Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

Modification Information: Item Number / Title Models of Systems Affected Modification Type 08-001 / AN/FMQ-7 Solar Optical ANFMQ7 Capability Improvement Observing Network (SOON) 09-001 / AN/UMQ-13 MARK IV-B ANUMQ13 Capability Improvement 14-001 / Next Generation Radar WSR-88D Capability Improvement (NEXRAD) WSR-88D IT Refresh 14-007 / Radio Solar Telescope Network Service Life Extension ANFRR95, AF24U1 Capability Improvement Program (RSTN SLEP) 16-001 / Joint Environmental Toolkit JET Capability Improvement (JET) Refresh

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UNCLASSIFIED Exhibit P-5, Cost Analysis: PB 2020 Air Force Date: February 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Item Number / Title [DODIC]: 3080F / 03 / 8 838010 / Comm Elect Mods Weather Service ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code: Resource Summary Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Procurement Quantity (Units in Each) ------Gross/Weapon System Cost ($ in Millions) - 1.000 - - - - Less PY Advance Procurement ($ in Millions) ------Net Procurement (P-1) ($ in Millions) - 1.000 - - - - Plus CY Advance Procurement ($ in Millions) ------Total Obligation Authority ($ in Millions) - 1.000 - - - - (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 Millions) ------

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding. Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total Total Total Total Total Total Total Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Cost Elements ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) Hardware - Weather Service Cost Non Recurring Cost Weather Data Analysis - - - - - 0.810 ------Subtotal: Non Recurring - - - - - 0.810 ------Cost Subtotal: Hardware ------0.810 ------Weather Service Cost Support - Weather Service Cost PROGRAM MANAGEMENT ADMINISTRATION - - - - - 0.190 ------OTHER GOVERNMENT SERVICES Subtotal: Support - Weather - - - - - 0.190 ------Service Cost Gross/Weapon System - - - - - 1.000 ------Cost

Remarks: In FY 2019, PE 0305111F, (WEATHER SERVICE), BPAC 838010 (COMM ELECTRIC MODS) efforts were transferred to PE 0305111F, (WEATHER SERVICE), BPAC 833070 (WEATHER OBSERVATION FORECAST), in order to enhance transparency of Weather Service programs execution.

FY 2020 FY 2020 FY 2020 Secondary Distribution FY 2018 FY 2019 Base OCO Total AF Quantity - - - - -

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UNCLASSIFIED Exhibit P-40a, Budget Item Justification For Aggregated Modification Items: PB 2020 Air Force Date: February 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Modification Items Title: 3080F / 03 / 8 838010 / Comm Elect Mods Air Traffic Control, Approach, and Landing System (ATCALS) Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total MDAP/ Total Total Total Total Total Total ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Item Number / Title CD Code ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) AN/GRN-29 Instrument Landing System / ATCALS AN/GRN-29 - - 43.588 - - 1.006 - - 0.000 ------Instrument Landing System (PE 0305114F) Secondary Distribution AF - - - 1.006 - 0.000 ------ATCALS / Deployable TACAN Retrofit/ - - 3.800 ------Refurbishment P-3A Low Cost Mods / ATCALS Low Cost Mods - - 4.037 - - 1.640 - - 1.850 - - 1.858 - - - - - 1.858 (PE 0305114F) Secondary Distribution AF - - - 1.640 - 1.850 - 1.858 - - - 1.858 Total - - 51.425 - - 2.646 - - 1.850 - - 1.858 - - 0.000 - - 1.858 FY 2021 FY 2022 FY 2023 FY 2024 To Complete Total Cost MDAP/ Total Total Total Total Total Total ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Item Number / Title CD Code ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) AN/GRN-29 Instrument Landing System / ATCALS AN/GRN-29 ------44.594 Instrument Landing System (PE 0305114F) Secondary Distribution AF ------ATCALS / Deployable TACAN Retrofit/ ------3.800 Refurbishment P-3A Low Cost Mods / ATCALS Low Cost Mods - - 1.884 - - 1.912 - - 1.947 - - 1.983 - - - - - 17.111 (PE 0305114F) Secondary Distribution AF - 1.884 - 1.912 - 1.947 - 1.983 - - - - Total - - 1.884 - - 1.912 - - 1.947 - - 1.983 - - 0.000 - - 65.505

Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

Modification Information:

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UNCLASSIFIED Exhibit P-40a, Budget Item Justification For Aggregated Modification Items: PB 2020 Air Force Date: February 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Modification Items Title: 3080F / 03 / 8 838010 / Comm Elect Mods National Airspace System (NAS) Plan Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total MDAP/ Total Total Total Total Total Total ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Item Number / Title CD Code ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) NAS Mod 1 / NAS Gen4 - - 1.519 - - 10.203 - - 8.804 ------MOD Secondary Distribution AF - - - 10.203 - 8.804 ------AFNG - - - - - 0.000 ------AFR - - - - - 0.000 ------NAS Mod 2 / NAS Low ------1.854 - - - - - 1.854 Cost Mods Secondary Distribution AF ------1.854 - - - 1.854 NAS Mod 3 / DASR Site Control Data Interface ------3.840 - - - - - 3.840 (SCDI) Secondary Distribution AF ------3.840 - - - 3.840 AFNG ------0.000 - - - 0.000 AFR ------0.000 - - - 0.000 Total - - 1.519 - - 10.203 - - 8.804 - - 5.694 - - 0.000 - - 5.694 FY 2021 FY 2022 FY 2023 FY 2024 To Complete Total Cost MDAP/ Total Total Total Total Total Total ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Item Number / Title CD Code ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) NAS Mod 1 / NAS Gen4 ------20.526 MOD Secondary Distribution AF ------AFNG ------AFR ------NAS Mod 2 / NAS Low - - 1.895 - - 1.872 - - 1.905 - - 1.940 - - - - - 9.466 Cost Mods Secondary Distribution AF - 1.895 - 1.872 - 1.905 - 1.940 - - - - NAS Mod 3 / DASR Site Control Data Interface - - 1.779 - - 0.605 - - 0.616 - - 0.627 - - - - - 7.467 (SCDI) Secondary Distribution AF - 1.779 - 0.605 - 0.616 - 0.627 - - - - AFNG - 0.000 - 0.000 ------AFR - 0.000 - 0.000 ------

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Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

Modification Information: Item Number / Title Models of Systems Affected Modification Type NAS Mod 1 / NAS Gen4 MOD NASMod-1 Capability Improvement NAS Mod 2 / NAS Low Cost Mods NAS Reliability & Maintainability NAS Mod 3 / DASR Site Control Data NAS Reliability & Maintainability Interface (SCDI)

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UNCLASSIFIED Exhibit P-40a, Budget Item Justification For Aggregated Modification Items: PB 2020 Air Force Date: February 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Modification Items Title: 3080F / 03 / 8 838010 / Comm Elect Mods Ballistic Missile Early Warning System (BMEWS) 0305909F Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total MDAP/ Total Total Total Total Total Total ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Item Number / Title CD Code ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) COBRA DANE Radar Mod / COBRA DANE - - 0.150 ------Radar Mod Mod HEMP / Mod HEMP - - 49.000 ------P-3A BMEWS DP/SP Suite Replacement / - - 58.892 - - - - - 0.000 ------BMEWS DP/SP Suite Replacement Secondary Distribution AF - - - - - 0.000 ------P-3A BMEWS Modification / BMEWS - - 3.665 ------Modification Total - - 111.707 - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 0.000 FY 2021 FY 2022 FY 2023 FY 2024 To Complete Total Cost MDAP/ Total Total Total Total Total Total ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Item Number / Title CD Code ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) COBRA DANE Radar Mod / COBRA DANE ------0.150 Radar Mod Mod HEMP / Mod HEMP ------49.000 P-3A BMEWS DP/SP Suite Replacement / ------58.892 BMEWS DP/SP Suite Replacement Secondary Distribution AF ------P-3A BMEWS Modification / BMEWS ------3.665 Modification Total - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 111.707

Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

Modification Information: Item Number / Title Models of Systems Affected Modification Type COBRA DANE Radar Mod / COBRA NA Reliability & Maintainability DANE Radar Mod Mod HEMP / Mod HEMP NA Reliability & Maintainability

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UNCLASSIFIED Exhibit P-40a, Budget Item Justification For Aggregated Modification Items: PB 2020 Air Force Date: February 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Modification Items Title: 3080F / 03 / 8 838010 / Comm Elect Mods SLBM Radar Warning System 0305912F Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total MDAP/ Total Total Total Total Total Total ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Item Number / Title CD Code ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) P-3A PARCS Modifications / P-3A - - 0.750 ------PARCS Modification (formerly PARCS PARSS) P-3A PAVE PAWS Modifications / P-3A PAVE PAWS Modification - - 1.553 ------(formerly PAVE PAWS Front End) PARCS Block 00 Update / - - 3.240 ------PARCS Block 00 Update PAVE PAWS Block 00 Update / BPP Block 00 - - 4.437 ------SAPS ES Total - - 9.980 - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 0.000 FY 2021 FY 2022 FY 2023 FY 2024 To Complete Total Cost MDAP/ Total Total Total Total Total Total ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Item Number / Title CD Code ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) P-3A PARCS Modifications / P-3A ------0.750 PARCS Modification (formerly PARCS PARSS) P-3A PAVE PAWS Modifications / P-3A PAVE PAWS Modification ------1.553 (formerly PAVE PAWS Front End) PARCS Block 00 Update / ------3.240 PARCS Block 00 Update PAVE PAWS Block 00 Update / BPP Block 00 ------4.437 SAPS ES Total - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 9.980

Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

Modification Information: Item Number / Title Models of Systems Affected Modification Type P-3A PARCS Modifications / P-3A PARCS Modification (formerly PARCS Exelis Reliability & Maintainability PARSS)

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Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

Modification Information: Item Number / Title Models of Systems Affected Modification Type SEWS1 / Shared Early Warning System SEWS Reliability & Maintainability (SEWS) Low Cost Mods

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UNCLASSIFIED Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force Date: February 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title: 3080F / 03 / 8 838010 / Comm Elect Mods Tactical Data Networks Enterprise Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total MDAP/ Total Total Total Total Total Total Item Number / ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Title [DODIC] CD Code ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) Tactical Data Network Enterprise PE 64281F Tactical Data Link A Planning Analysis and - - - - - 0.000 - - 0.000 0.257 27 6.948 - - - 0.257 27 6.948 Monitoring Tool Secondary Distribution AF - - - 0.000 - 0.000 27 6.948 - - 27 6.948 Subtotal: Tactical Data Network - - - - - 0.000 - - 0.000 - - 6.948 - - - - - 6.948 Enterprise PE 64281F Total - - - - - 0.000 - - 0.000 - - 6.948 - - - - - 6.948 Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

LI 838010 - Comm Elect Mods UNCLASSIFIED Volume 1 - 436 Air Force Page 18 of 23 P-1 Line #53

UNCLASSIFIED Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force Date: February 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title: 3080F / 03 / 8 838010 / Comm Elect Mods Ballistic Missile Early Warning System (BMEWS) Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total MDAP/ Total Total Total Total Total Total Item Number / ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Title [DODIC] CD Code ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) BMEWS BLOCK 00 BMEWS BLOCK 00 A - - - - - 5.927 ------Secondary Distribution AF - - - 5.927 ------Subtotal: BMEWS BLOCK 00 - - - - - 5.927 ------BMEWS BLOCK 01 BMEWS BLOCK 01 A - - - - - 7.200 ------Secondary Distribution AF - - - 7.200 ------Subtotal: BMEWS BLOCK 01 - - - - - 7.200 ------Total - - - - - 13.127 ------Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

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UNCLASSIFIED Exhibit P-40a, Budget Item Justification For Aggregated Modification Items: PB 2020 Air Force Date: February 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Modification Items Title: 3080F / 03 / 8 838010 / Comm Elect Mods Ballistic Missile Early Warning System (BMEWS) Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total MDAP/ Total Total Total Total Total Total ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Item Number / Title CD Code ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) BMEWS / BMEWS DP SP - - - - - 0.500 ------Secondary Distribution AF - - - 0.500 ------BMEWS2 / BMEWS Block - - - - - 12.017 - - - - - 0.000 - - - - - 0.000 02 Secondary Distribution AF - - - 12.017 ------Total - - 0.000 - - 12.517 - - 0.000 - - 0.000 - - 0.000 - - 0.000 FY 2021 FY 2022 FY 2023 FY 2024 To Complete Total Cost MDAP/ Total Total Total Total Total Total ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Item Number / Title CD Code ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) BMEWS / BMEWS DP SP ------0.500 Secondary Distribution AF ------BMEWS2 / BMEWS Block - - 0.000 - - 0.000 - - 0.000 ------12.017 02 Secondary Distribution AF ------Total - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 12.517

Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

Modification Information: Item Number / Title Models of Systems Affected Modification Type BMEWS / BMEWS DP SP NA Reliability & Maintainability BMEWS2 / BMEWS Block 02 NA Reliability & Maintainability

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UNCLASSIFIED Exhibit P-40a, Budget Item Justification For Aggregated Items: PB 2020 Air Force Date: February 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Items Title: 3080F / 03 / 8 838010 / Comm Elect Mods Submarine-Launched Ballistic Missile (SLBM) Radar Warning System Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total MDAP/ Total Total Total Total Total Total Item Number / ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Title [DODIC] CD Code ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) PAVE PAWS BLOCK 00 PAVE PAWS BLOCK A - - - - - 2.073 ------00 Secondary Distribution AF - - - 2.073 ------Subtotal: PAVE PAWS BLOCK 00 - - - - - 2.073 ------PAVE PAWS BLOCK 01 PAVE PAWS BLOCK A - - - - - 4.800 ------01 Secondary Distribution AF - - - 4.800 ------Subtotal: PAVE PAWS BLOCK 01 - - - - - 4.800 ------Total - - - - - 6.873 ------Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

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UNCLASSIFIED Exhibit P-40a, Budget Item Justification For Aggregated Modification Items: PB 2020 Air Force Date: February 2019 Appropriation / Budget Activity / Budget Sub Activity: P-1 Line Item Number / Title: Aggregated Modification Items Title: 3080F / 03 / 8 838010 / Comm Elect Mods Submarine-Launched Ballistic Missile (SLBM) Radar Warning System Prior Years FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total MDAP/ Total Total Total Total Total Total ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Item Number / Title CD Code ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) PARCSB0 / PARCS Block - - - - - 9.104 ------00 Secondary Distribution AF - - - 9.104 ------PARCSB1 / PARCS Block - - - - - 0.500 ------01 Secondary Distribution AF - - - 0.500 ------PPB02 / Pave Paws Block - - - - - 2.731 - - 0.000 - - 0.000 - - - - - 0.000 02 Secondary Distribution AF - - - 2.731 ------Total - - 0.000 - - 12.335 - - 0.000 - - 0.000 - - 0.000 - - 0.000 FY 2021 FY 2022 FY 2023 FY 2024 To Complete Total Cost MDAP/ Total Total Total Total Total Total ID MAIS Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Unit Cost Qty Cost Item Number / Title CD Code ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) ($ M) (Each) ($ M) PARCSB0 / PARCS Block ------9.104 00 Secondary Distribution AF ------PARCSB1 / PARCS Block ------0.500 01 Secondary Distribution AF ------PPB02 / Pave Paws Block - - 0.000 - - 0.000 - - 0.000 ------2.731 02 Secondary Distribution AF ------Total - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 0.000 - - 12.335

Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

Modification Information: Item Number / Title Models of Systems Affected Modification Type PARCSB0 / PARCS Block 00 NA Reliability & Maintainability PARCSB1 / PARCS Block 01 NA Reliability & Maintainability

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