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FY 2007 Unfunded Priority List (UPL)

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FY 2007 Unfunded Priority List (UPL) FY 2007 Unfunded Priority List (UPL) Feb 2006 SAF/FMB POC Budget and Appropriations Liaison Office (703) 614-8110 FY 2007 UNFUNDED PRIORITY LIST INDEX FY2007 UNFUNDED PRIORITY LIST EXECUTIVE SUMMARY.............................. 4 NARRATIVES FOR TOP 16 PRIORITIES 1. National Defense Airlift Fund Capability Upgrades................................................ 10 2. AFSOC Predator.................................................................................................... 13 3. A-10 Modifications ................................................................................................. 16 4. Large Aircraft Infrared Countermeasures (LAIRCM) ............................................. 21 5. Armored Security Vehicles .................................................................................... 34 6. M-4 Carbine........................................................................................................... 37 7. SNIPER Pod Procurement and Advanced Targeting Pod (ATP) Research .......... 41 8. Guardian Angel Combat Equipment ...................................................................... 45 9. ICBM Security Modernization ................................................................................ 49 10. Small Diameter Bomb (SDB) - Focused Lethality Munition (FLM)......................... 53 11. AF Weapons of Mass Destruction (WMD) Emergency Response ........................ 56 12. B-1/B-52 Deployable Phase Maintenance Kits ...................................................... 61 13. B-2 Satellite Terminal Synchronization .................................................................. 64 14. B-2 Engine Blade Repair ....................................................................................... 67 15. C-37 Procurement.................................................................................................. 70 16. Range Infrastructure Improvements ...................................................................... 73 NARRATIVES FOR UNPRIORITIZED REQUIREMENTS (ALPHABETIC ORDER) Aerial Targets .............................................................................................................. 77 AF Reserve & Air National Guard New Mission Vehicles and Support Equipment ..... 84 AF Reserve Critical Command and Control (C2)......................................................... 87 AF Space Command Security Upgrades..................................................................... 91 AF Space Surveillance System (AFSSS) / Space Fence ........................................... 94 Aircrew Training Systems (ATS).................................................................................. 97 Battle Control Systems - Mobile (BCS-M) ................................................................. 101 C-9C / C-40C Sustainment (Scott AFB) .................................................................... 106 Civil Air Patrol (CAP) Land Mobile Radios (LMRs).................................................... 110 2 Combat Air Intel System Global Information and Services (GI&S)............................ 113 Combat Flight Inspection Aircraft............................................................................... 117 Command and Control System - Consolidated (CCS-C)........................................... 121 Contractor Logistics Support (CLS)........................................................................... 124 Control & Reporting Center (CRC) Essential Equipment .......................................... 127 Defense Support Program (DSP) Flight 23 Launch Operations ................................ 130 Defense Support Program (DSP) Optical Data Modernization.................................. 133 Depot Purchased Equipment Maintenance (DPEM) ................................................. 134 Eagle Vision............................................................................................................... 138 Geospatial Mapping Capability.................................................................................. 142 Global Combat Support System (GCSS) AF ............................................................. 145 Halvorsen Loader ...................................................................................................... 149 High Frequency Ground Control Stations (HFGCS) Antennas.................................. 153 Joint Threat Emitter (JTE).......................................................................................... 157 JSTARS Block 20 Trainer.......................................................................................... 160 Logistics Information Technology (IT) System Sustainment...................................... 163 MC-130J / AC-130U Flight Data Recorders (FDR).................................................... 166 Midcourse Space Experiment / Space Based Visible (MSX/SBV) Operations.......... 169 Military Contruction (MILCON)................................................................................... 172 Minuteman REACT Console Operator Input Devices (OID) Modernization .............. 175 Missile Defense Security Upgrades........................................................................... 178 Mobility Air Intel System ............................................................................................ 181 Netcentric Communication Security (COMSEC) Buys .............................................. 185 Pacific Air Forces (PACAF) Air Operations Center (AOC) Exercise.......................... 188 Passive Radio Frequency Identification Devices (RFID) ........................................... 192 Science and Technology (S&T)................................................................................. 195 Tactical Terminal Modernization................................................................................ 196 Upgraded Early Warning Radar (UEWR) System Program Agency (SPA)............... 199 VC-25 Modification .................................................................................................... 204 3 FY2007 UNFUNDED PRIORITY LIST EXECUTIVE SUMMARY TOP SIXTEEN PRIORITIZED REQUIREMENTS Priority Requirement FY07 ($M) Description Resets/Recapitalizes mobility assets for wartime use and COCOM needs. This includes funding for 7 C-17s, National Defense Airlift 1 2,433.9 4 C-130Js, 16 C-130 Center Wing Box Replacement, 1 Fund Capability Upgrades CV-22 Acceleration, C-130 Support Equipment/ Modifications and Other mobility assets. Initiative procures 8 MQ-1 Predator aircraft, 2 ground 2 AFSOC Predator 80.0 control stations (GCS), one dual launch and recovery GCS, initial spares, and required deployable spares. Funds Precision Engagement installation shortfall, 309 ARC-210 Beyond-Line-Of-Sight radios, and 20 AAR-47 3 A-10 Modifications 83.4 infrared countermeasure kits that provide critical C2 connectivity, increase lethality by 25%, and enhance survivability against man-portable threats. Accelerates purchase and installation of LAIRCM Large Aircraft Infrared modification on C-130s, HC/MC-130s and C-37s. Non- 4 Countermeasures 105.8 recurring engineering on HC/MC tankers. LAIRCM (LAIRCM) provides protection against man-portable air defense systems and surface-to-air missiles. Procures 205 Up-Armored HMMWVs to support new Security Forces requirements in the AOR. AF Security 5 Up-Armored HMMWVs 51.8 Forces are receiving new sister service in lieu of missions requiring additional UA-HMMWVs. Procures 25K carbines for deployment and 10K for training. Expeditionary Airmen need to deploy with 6 M-4 Carbine 61.0 weapons, which are interoperable with Army counterparts and capable of being operated in confined spaces due to non-traditional convoy taskings. Procures 30 additional SNIPER pods and funds SNIPER Pod Procurement 7 54.0 research on data transfer and video downlink aircraft and ATP Research integration. Procures night vision goggles and three categories of weapons (.45 caliber hand-gun, stand alone 40mm grenade launcher, and MK15 .50 caliber anti-vehicle Guardian Angel Combat 8 12.7 weapons) and weapons modification kit for their Equipment existing M-4s. This suite of weapons will enable Guardian Angel forces to defend against current global threats while conducting personnel recovery. ICBM Security Funds Remote Visual Assessment (RVA) development 9 18.9 Modernization and buys 12 access door kits. SDB FLM Advanced Concept Technology Small Diameter Bomb Demonstration (ACTD) offers potential for precisely 10 (SDB)- Focused Lethality 40.2 delivering lethal blasts against soft targets and Munition (FLM) dramatically reduces collateral damage. Capability provided to warfighter in 22 months. 4 Priority Requirement FY07 ($M) Description Procures Individual Protective equip, medical treatment equip, supplies, decon and detection/identification AF Weapons of Mass equip, and funds training for multifunctional (Fire, EOD, 11 Destruction (WMD) 30.4 SF, Med, Readiness) comprehensive program. Emergency Response Preserves combat capability and protect lives in first 12-24 hours after an incident. Funds eliminate requirement to rotate jets from overseas to CONUS for recurring phase maintenance, B-1/B-52 Deployable 12 35.0 thus driving higher ops tempo and lower mission Phase Maintenance Kit capable rates. Deployable phase kits are needed to increase supportability of B-1s/B-52s at two locations. Funds enable Extended Data Rate capability on B-2 B-2 Satellite Terminal 13 30.0 during planned flight test window – avoids increased Synchronization
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