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UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 1 of 26 P-1 Line #34
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1:Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements:MDAP/MAIS Code(s):
Resource SummaryPriorYears FY 2012 FY 2013#
FY 2014Base
FY 2014OCO##
FY 2014Total FY 2015 FY 2016 FY 2017 FY 2018
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 697.329 21.584 2.343 2.127 - 2.127 1.629 1.284 0.070 0.035 - 726.401Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 697.329 21.584 2.343 2.127 - 2.127 1.629 1.284 0.070 0.035 - 726.401Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 697.329 21.584 2.343 2.127 - 2.127 1.629 1.284 0.070 0.035 - 726.401
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway Unit Cost (Units in Dollars) - - - - - - - - - - - - Gross/Weapon System Unit Cost(Units in Dollars)
- - - - - - - - - - - -
# FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012## The FY 2014 OCO Request will be submitted at a later dateDescription:This line item funds modifications to the H-46 aircraft. The H-46 is a twin-turbine powered dual-piloted tandem-rotor helicopter. The cabin contains provisions for accommodating 25 troops and crew members.The cabin also contains an integral cargo and rescue system. The overall goal of the modification budget in FY 2014 is to keep the H-46 a viable platform until a replacement aircraft can be fielded. H-46helicopters are used by the Marine Corps for troop transport and search and rescue missions. United States Marine Corps inventory: total (83) aircrafts: (66) CH-46E active + (4) HH-46E active + (13) CH-46Ereserve aircrafts. Average age of aircraft (as of December 2011) is currently 43 years (or 10,980 hours). Original design service life was 10,000 hours. It was subsequently extended to 12,500 hours on 18December 1992 and to 15,000 hours on 16 February 1996. Aircraft can continue to be flown past 15,000 flight hours on an average age exploration program.
Item Schedule Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total
Item Nomenclature* ExhibitsIDCD
Unit Cost($)
Qty(Each)
Total Cost($ M )
Unit Cost($)
Qty(Each)
Total Cost($ M )
Unit Cost($)
Qty(Each)
Total Cost($ M )
Unit Cost($)
Qty(Each)
Total Cost($ M )
Unit Cost($)
Qty(Each)
Total Cost($ M )
Unit Cost($)
Qty(Each)
Total Cost($ M )
1 - H-46 SAFETY (025-97) P3A 81.286 0.896 0.050 - - -
2 - H-46 GASSP (018-07) P3A 163.307 20.440 2.293 2.127 - 2.127
3 - H-46 AVIONICSUPGRADE (017-08)
P3A 66.993 0.248 - - - -
4 - INACTIVE OSIPS P3A 385.743 - - - - -
Total Gross/WeaponSystem Cost
697.329 21.584 2.343 2.127 - 2.127
Volume 2 - 251
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 2 of 26 P-1 Line #34
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1:Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements:MDAP/MAIS Code(s):
Item Schedule FY 2015 FY 2016 FY 2017 FY 2018 To Complete Total
Item Nomenclature* ExhibitsIDCD
Unit Cost($)
Qty(Each)
Total Cost($ M )
Unit Cost($)
Qty(Each)
Total Cost($ M )
Unit Cost($)
Qty(Each)
Total Cost($ M )
Unit Cost($)
Qty(Each)
Total Cost($ M )
Unit Cost($)
Qty(Each)
Total Cost($ M )
Unit Cost($)
Qty(Each)
Total Cost($ M )
1 - H-46 SAFETY (025-97) P3A - - - - - 82.232
2 - H-46 GASSP (018-07) P3A 1.629 1.284 0.070 0.035 - 191.185
3 - H-46 AVIONICSUPGRADE (017-08)
P3A - - - - - 67.241
4 - INACTIVE OSIPS P3A - - - - - 385.743
Total Gross/WeaponSystem Cost
1.629 1.284 0.070 0.035 - 726.401
*Item Nomenclature represents Item Number, DODIC, and Item Name for the P40A and P5; Name for the P18 and P23; Modification Number and Modification Title for the P3A; Item Number and Item Name for the P10.Note: Totals in this Exhibit P-40 set may not be exact or add due to rounding.
Justification:
Volume 2 - 252
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 3 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):1 - H-46 SAFETY (025-97)
Models of Systems Affected: H-46 SERIES H-46SERIES
Type Modification: SAFETY IMPROVEMENT( OSIP025-97 )
Related RDT&E PEs:
Resource SummaryPriorYears FY 2012 FY 2013#
FY 2014Base
FY 2014OCO##
FY 2014Total FY 2015 FY 2016 FY 2017 FY 2018
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 81.286 0.896 0.050 - - - - - - - - 82.232Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 81.286 0.896 0.050 - - - - - - - - 82.232Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 81.286 0.896 0.050 - - - - - - - - 82.232
(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(Units in Dollars)
- - - - - - - - - - - -
# FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012## The FY 2014 OCO Request will be submitted at a later date
Description:The Safety Improvement Program was directed by Chief of Naval Operations letter 7100 serial N880F/7U660758 dated 10 January 97, and approved as an Abbreviated Acquisition Program by the ProgramExecutive Officer on24 October 97. This program contains the following Engineering Change Proposals (ECP):
Current Active Modifications:1. HH-46E SEARCH AND RESCUE (SAR) CONVERSION: All Navy H-46Ds have been retired leaving the Marine Corp as the sole operator of the H-46D Type-Model-Series (TMS). The high flight hours onthe HH-46D airframes, poor engine reliability and obsolescence issues make this aircraft difficult and expensive to operate and maintain. This ECP will convert 4 CH-46E helicopters to the HH-46E configurationto perform the SAR mission, and will permit retirement of the H-46D TMS.
2. Blue Force Tracker (BFT): Identifies location of friendly forces of all services both ground and air, also provides a limited long range communication capability. BFT displays this information on a moving mapdisplay in the cockpit. Installs provisions on 154 aircraft and buys 61 mission kits for deploying aircraft. [Install Equipment - BFT Ship Integration] BFT is a stand-alone Situational Awareness (SA) transceiversystem employed on United States Marine Corps (USMC) aircraft and vehicles, and in their associated command posts. This system provides the Marine Expeditionary Unit and H-46 Squadron Commanders atactical/operational picture, and enhanced SA in their command post. When their command post is afloat, BFT installed aboard ship provides the Commander and Staff the ability to command and control (C2)forces from ship to objective movement. The BFT improves USMC aircrew and passengers survivability against hostile threats by upgrading the threat detection ability, reducing vulnerability by communicatingaircraft position to deconflict with friendly forces in the Area of Operations. This capability is currently being integrated aboard (11) Navy amphibious assault ships (9 - Landing Helicopter Docks, 1 - LandingPlatform Dock and 1 - Landing Ship Dock). These installs are non-permanent changes or temporary installs that will remain in place until replaced by BFT 2.
DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:Current Active Modifications:1. HH-46E SEARCH AND RESCUE (SAR) CONVERSION: This upgrade is complete.
Volume 2 - 253
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 4 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):1 - H-46 SAFETY (025-97)
Models of Systems Affected: H-46 SERIES H-46SERIES
Type Modification: SAFETY IMPROVEMENT( OSIP025-97 )
Related RDT&E PEs:
2. BLUE FORCE TRACKER: Completing nonrecurring installations on ships. Integrating capability on aircraft continuing firmware/software upgrades.
ARCHIVE Modifications:1. UTILITY HYDRAULIC SYSTEM REDESIGN: This upgrade is complete.2. LOWER DUAL BOOST ACTUATOR: This upgrade is complete.3. NVG COMPATIBLE COCKPIT DOME LIGHT: This upgrade is complete.4. T58-16/402 RUNNING ENGINE WASH: This upgrade is complete.5. SLIDING RESCUE HATCH (HELL HOLE DOOR): This upgrade is complete.6. ALQ-157 INFRARED COUNTERMEASURES (IRCM): This upgrade is complete.7. AN/ALE-47 COUNTERMEASURES DISPENSING SYSTEM (CMDS): This ECP was approved 26 Feb 2004. This upgrade is complete.8. AN/AAR-47(V)2 MISSILE WARNING SET INSTALLATION: This ECP was approved 26 Feb 2004. This upgrade is complete.9. ALE-47 Expendable PODs: This upgrade is complete.10. CDNU: The CDNU update was cancelled when it was discovered that integration would have taken an extended period of time due to the complexity of the hardware and software design. Based on thetotal number of helicopters available for the installation and Five Year Rule considerations, it was decided that this program was no longer cost effective.
Volume 2 - 254
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 5 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):1 - H-46 SAFETY (025-97)
Models of Systems Affected: H-46 SERIES H-46SERIES
Type Modification: SAFETY IMPROVEMENT( OSIP025-97 )
Related RDT&E PEs:
Prior Years FY 2012 FY 2013FY 2014
BaseFY 2014
OCOFY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018To
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 )
ProcurementH-46 SAFETY (025-97)
A KitsRecurring
1.1.1) A Kits Blue Force Tracker - Organic 154 / 2.170 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 154 / 2.170
1.1.2) HH-46E Search and Rescue (SAR) - NonOrganic 7 / 0.635 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 7 / 0.635
1.1.3) Mission Kits Blue Force Tracker - Organic 271 / 3.263 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 271 / 3.263
1.1.4) Tactical Operating Center Kits - Organic 130 / 0.449 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 130 / 0.449
1.1.5) Tactical Operating Center Kits (OCO) - Organic 10 / 0.382 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 10 / 0.382
1.1.6) Archived ECPs Non-Organic - Organic 3,247 / 38.141 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 3,247 / 38.141
1.1.7) Prior Year Installation Cost - Organic 1,676 / 14.960 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 1,676 / 14.960
Subtotal Recurring 5,495 / 60.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 5,495 / 60.000
Non-Recurring1.2.1) Installation Kits N/R - Organic - / 3.760 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 3.760
Subtotal Non-Recurring - / 3.760 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 3.760
B KitsRecurring
2.1.1) Install Equipment - BFT Ship Integration -NonOrganic (1)
4 / 0.052 7 / 0.207 - / - - / - - / - - / - - / - - / - - / - - / - - / - 11 / 0.259
Subtotal Recurring 4 / 0.052 7 / 0.207 - / - - / - - / - - / - - / - - / - - / - - / - - / - 11 / 0.259
Non-Recurring2.2.1) ECO MOD/ALQ-157 - Organic - / 0.709 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.709
2.2.2) ECO NRE/NAVICP/ALQ-157 - Organic - / 0.815 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.815
Subtotal Non-Recurring - / 1.524 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 1.524
Total, H-46 SAFETY (025-97) 5,499 / 65.336 7 / 0.207 - / - - / - - / - - / - - / - - / - - / - - / - - / - 5,506 / 65.543
Total Procurement, All Modifications 5,499 / 65.336 7 / 0.207 - / - - / - - / - - / - - / - - / - - / - - / - - / - 5,506 / 65.543
Support3.1) Engineering Change Orders - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
3.2) Data - / 0.886 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.886
3.3) Training Equipment 10 / 0.141 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 10 / 0.141
3.4) Support Equipment - / 0.405 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.405
Volume 2 - 255
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 6 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):1 - H-46 SAFETY (025-97)
Models of Systems Affected: H-46 SERIES H-46SERIES
Type Modification: SAFETY IMPROVEMENT( OSIP025-97 )
Related RDT&E PEs:
Prior Years FY 2012 FY 2013FY 2014
BaseFY 2014
OCOFY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018To
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 )
3.5) ILS - / 1.172 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 1.172
3.6) Other Support (2) - / 12.840 - / 0.388 - / 0.050 - / - - / - - / - - / - - / - - / - - / - - / - - / 13.278
3.7) Other Support OCO - / 0.080 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.080
3.8) Interim Contractor Support - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total Support, All Modifications 15.524 0.388 0.050 - - - - - - - - 15.962
Total Procurement and Support 80.860 0.595 0.050 - - - - - - - - 81.505
H-46 SAFETY (025-97) Installation Cost - / 0.426 - / 0.301 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.727
Total Installation Cost - / 0.426 - / 0.301 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.727
Total Cost (Procurement + Support + Installation) 81.286 0.896 0.050 - - - - - - - - 82.232
Volume 2 - 256
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 7 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):1 - H-46 SAFETY (025-97)
Models of Systems Affected: H-46 SERIES H-46SERIES
Type Modification: SAFETY IMPROVEMENT( OSIP025-97 )
Related RDT&E PEs:
Manufacturer Information: H-46 SAFETY (025-97)Manufacturer Name: Various Manufacturer Location: VariousAdministrative Leadtime (in Months): 0 Production Leadtime (in Months): 0
Dates FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018Contract DatesDelivery Dates
Installation: H-46 SAFETY (025-97) Method of Implementation: Depot Installation Name: HH-46E Search and Rescue (SAR)
Prior Years FY 2012 FY 2013FY 2014
BaseFY 2014
OCOFY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018To
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 )
All Prior Years 6 / 0.309 1 / 0.011 - / - - / - - / - - / - - / - - / - - / - - / - - / - 7 / 0.320
FY 2012 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2013 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2014 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total 6 / 0.309 1 / 0.011 - / - - / - - / - - / - - / - - / - - / - - / - - / - 7 / 0.320
Installation ScheduleFY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
APY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TC TotIn 6 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7Out 6 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - 7
Volume 2 - 257
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 8 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):1 - H-46 SAFETY (025-97)
Models of Systems Affected: H-46 SERIES H-46SERIES
Type Modification: SAFETY IMPROVEMENT( OSIP025-97 )
Related RDT&E PEs:
Installation: H-46 SAFETY (025-97) Method of Implementation: NORFOLK NAVAL SHIPYARD Installation Name: Install Equipment - BFT Ship Integration
Prior Years FY 2012 FY 2013FY 2014
BaseFY 2014
OCOFY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018To
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 )
All Prior Years 2 / 0.117 2 / 0.040 - / - - / - - / - - / - - / - - / - - / - - / - - / - 4 / 0.157
FY 2012 - / - 1 / 0.250 6 / - - / - - / - - / - - / - - / - - / - - / - - / - 7 / 0.250
FY 2013 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2014 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total 2 / 0.117 3 / 0.290 6 / - - / - - / - - / - - / - - / - - / - - / - - / - 11 / 0.407
Installation ScheduleFY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
APY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TC TotIn 2 1 - 1 1 1 1 2 2 - - - - - - - - - - - - - - - - - - - - - 11Out 2 1 - 1 1 1 1 2 2 - - - - - - - - - - - - - - - - - - - - - 11
Installation: H-46 SAFETY (025-97) Method of Implementation: Organic - A Kits Blue Force Tracker Installation Quantity: 154
Installation: H-46 SAFETY (025-97)Method of Implementation: Not Installed - Mission Kits Blue ForceTracker Installation Quantity: 271
Installation: H-46 SAFETY (025-97)Method of Implementation: Not Installed - Tactical Operating CenterKits Installation Quantity: 130
Installation: H-46 SAFETY (025-97)Method of Implementation: Not Installed - Tactical Operating CenterKits (OCO) Installation Quantity: 10
Volume 2 - 258
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 9 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):1 - H-46 SAFETY (025-97)
Models of Systems Affected: H-46 SERIES H-46SERIES
Type Modification: SAFETY IMPROVEMENT( OSIP025-97 )
Related RDT&E PEs:
Installation: H-46 SAFETY (025-97)Method of Implementation: Not Installed - Archived ECPs Non-Organic Installation Quantity: 3247
Installation: H-46 SAFETY (025-97)Method of Implementation: Not Installed - Prior Year InstallationCost Installation Quantity: 1676
Installation: H-46 SAFETY (025-97) Method of Implementation: Not Installed - Training Equipment Installation Quantity: 10
Footnotes:(1) BFT Ship Integration Install Schedule: Quantity of (11) kits procured: (4 kits with prior year funds and 7 kits with FY12 funds). Installation: 11 Kits: 2-FY11, 3-FY12, 6-FY13.(2) Other Support cost in FY13 are required for BFT Ship Integration
Volume 2 - 259
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 10 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):2 - H-46 GASSP (018-07)
Models of Systems Affected: H-46 Series Type Modification: SAFETY (HONA Category A) Related RDT&E PEs:
Resource SummaryPriorYears FY 2012 FY 2013#
FY 2014Base
FY 2014OCO##
FY 2014Total FY 2015 FY 2016 FY 2017 FY 2018
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 163.307 20.440 2.293 2.127 - 2.127 1.629 1.284 0.070 0.035 - 191.185Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 163.307 20.440 2.293 2.127 - 2.127 1.629 1.284 0.070 0.035 - 191.185Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 163.307 20.440 2.293 2.127 - 2.127 1.629 1.284 0.070 0.035 - 191.185
(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(Units in Dollars)
- - - - - - - - - - - -
# FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012## The FY 2014 OCO Request will be submitted at a later date
Description:Provides targeted initiatives to remedy the top age-related safety and reliability issues engineered to address the heavy wear-and-tear effects of high-tempo Overseas Contingency Operations (400% of plannedutilization rate) on CH-46 airframes and subsystems in order to ensure safe, reliable and effective aircraft operation throughout the United States Marine Corps Medium Lift transition period.
This Operational, Safety and Improvement Program will execute multiple Engineering Change Packages (ECPs), grouped in three sequential Block upgrades (A, B, and C). Elements within each Block upgradehave been grouped by similar complexities and lead times.Specific ECPs:1. Redesign and modernize wiring harnesses in airframe areas subject to high levels of heat, sand contamination and/or vibration.2. Redesign and modernize hydraulics subsystems using common or Commercial Off The Shelf (COTS) components.3. Redesign and improve portions of airframe structure subject to high levels of fatigue, corrosion and other stress.4. Improve and modernize critical avionics, Aircraft Survival Equipment and other aircraft systems to resolve obsolescence, reliability or safety issues using common, previously qualified or COTS solutions.5. Improve rotorhead bearing and seal liners in order to eliminate chrome plating in the overhaul process.
DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:Block A: This upgrade is complete.Block B and C: Installation of Block B & C (concurrent) is on going. Estimated completion date for all installations is FY13.
Volume 2 - 260
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 11 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):2 - H-46 GASSP (018-07)
Models of Systems Affected: H-46 Series Type Modification: SAFETY (HONA Category A) Related RDT&E PEs:
Prior Years FY 2012 FY 2013FY 2014
BaseFY 2014
OCOFY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018To
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 )
ProcurementH-46 GASSP (018-07)
A KitsRecurring
1.1.1) GASSP Block A (A-Kit) - NonOrganic (3) 371 / 13.356 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 371 / 13.356
1.1.2) GASSP Block B (A-Kit) - NonOrganic (4) 146 / 4.645 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 146 / 4.645
1.1.3) GASSP Block C (A-Kit) - NonOrganic (5) 259 / 24.556 9 / 0.897 - / - - / - - / - - / - - / - - / - - / - - / - - / - 268 / 25.453
1.1.4) GASSP Kits (IMP Mod) - NonOrganic (6) 190 / 5.492 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 190 / 5.492
Subtotal Recurring 966 / 48.049 9 / 0.897 - / - - / - - / - - / - - / - - / - - / - - / - - / - 975 / 48.946
Non-Recurring1.2.1) NRE - Organic - / 6.582 - / - - / 0.710 - / 0.250 - / - - / 0.250 - / - - / - - / - - / - - / - - / 7.542
Subtotal Non-Recurring - / 6.582 - / - - / 0.710 - / 0.250 - / - - / 0.250 - / - - / - - / - - / - - / - - / 7.542
B KitsRecurring
2.1.1) Installation Equipment - Organic (7) 6,169 / 46.010 2,696 / 7.599 1,100 / 0.750 1,290 / 0.900 - / - 1,290 / 0.900 1,240 / 0.800 860 / 0.600 - / - - / - - / - 13,355 / 56.659
Subtotal Recurring 6,169 / 46.010 2,696 / 7.599 1,100 / 0.750 1,290 / 0.900 - / - 1,290 / 0.900 1,240 / 0.800 860 / 0.600 - / - - / - - / - 13,355 / 56.659
Non-Recurring2.2.1) Installation Equipment N/R - Organic 1 / 10.952 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / 10.952
Subtotal Non-Recurring 1 / 10.952 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 1 / 10.952
Total, H-46 GASSP (018-07) 7,136 / 111.593 2,705 / 8.496 1,100 / 1.460 1,290 / 1.150 - / - 1,290 / 1.150 1,240 / 0.800 860 / 0.600 - / - - / - - / - 14,331 /124.099
Total Procurement, All Modifications 7,136 / 111.593 2,705 / 8.496 1,100 / 1.460 1,290 / 1.150 - / - 1,290 / 1.150 1,240 / 0.800 860 / 0.600 - / - - / - - / - 14,331 /124.099
Support3.1) Engineering Change Orders - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
3.2) Data - / 1.319 - / 0.396 - / 0.183 - / 0.182 - / - - / 0.182 - / 0.282 - / 0.150 - / - - / - - / - - / 2.512
3.3) Training Equipment (8) 8 / 0.492 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 8 / 0.492
3.4) Support Equipment - / 7.766 - / 1.329 - / 0.350 - / 0.250 - / - - / 0.250 - / - - / - - / - - / - - / - - / 9.695
3.5) ILS - / 2.104 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 2.104
3.6) Other Support (9) - / 27.160 - / 6.810 - / 0.300 - / 0.545 - / - - / 0.545 - / 0.547 - / 0.534 - / 0.070 - / 0.035 - / - - / 36.001
3.7) Interim Contractor Support - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Volume 2 - 261
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 12 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):2 - H-46 GASSP (018-07)
Models of Systems Affected: H-46 Series Type Modification: SAFETY (HONA Category A) Related RDT&E PEs:
Prior Years FY 2012 FY 2013FY 2014
BaseFY 2014
OCOFY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018To
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 Support, All Modifications 38.841 8.535 0.833 0.977 - 0.977 0.829 0.684 0.070 0.035 - 50.804
Total Procurement and Support 150.434 17.031 2.293 2.127 - 2.127 1.629 1.284 0.070 0.035 - 174.903
H-46 GASSP (018-07) Installation Cost - / 12.873 - / 3.409 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 16.282
Total Installation Cost - / 12.873 - / 3.409 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 16.282
Total Cost (Procurement + Support + Installation) 163.307 20.440 2.293 2.127 - 2.127 1.629 1.284 0.070 0.035 - 191.185
Volume 2 - 262
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 13 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):2 - H-46 GASSP (018-07)
Models of Systems Affected: H-46 Series Type Modification: SAFETY (HONA Category A) Related RDT&E PEs:Manufacturer Information: H-46 GASSP (018-07)Manufacturer Name: Block C Mfg - PIF Manufacturer Location: Huntsville, AlabamaAdministrative Leadtime (in Months): 5 Production Leadtime (in Months): 1
Dates FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018Contract Dates Feb 2012Delivery Dates Mar 2012
Installation: H-46 GASSP (018-07)Method of Implementation: Contractor FMT & Concurrent withDepot Level Maintenance Installation Name: GASSP Block A (A-Kit)
Prior Years FY 2012 FY 2013FY 2014
BaseFY 2014
OCOFY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018To
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 )
All Prior Years 362 / 5.044 12 / 0.337 - / - - / - - / - - / - - / - - / - - / - - / - - / - 374 / 5.381
FY 2012 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2013 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2014 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total 362 / 5.044 12 / 0.337 - / - - / - - / - - / - - / - - / - - / - - / - - / - 374 / 5.381
Installation ScheduleFY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
APY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TC TotIn 362 4 4 4 - - - - - - - - - - - - - - - - - - - - - - - - - - 374Out 362 - 4 4 4 - - - - - - - - - - - - - - - - - - - - - - - - - 374
Volume 2 - 263
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 14 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):2 - H-46 GASSP (018-07)
Models of Systems Affected: H-46 Series Type Modification: SAFETY (HONA Category A) Related RDT&E PEs:
Installation: H-46 GASSP (018-07)Method of Implementation: Contractor FMT& Concurrent with DepotLevel Maintenance Installation Name: GASSP Block B (A-Kit)
Prior Years FY 2012 FY 2013FY 2014
BaseFY 2014
OCOFY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018To
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 )
All Prior Years 129 / 1.355 18 / 0.088 - / - - / - - / - - / - - / - - / - - / - - / - - / - 147 / 1.443
FY 2012 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2013 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2014 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total 129 / 1.355 18 / 0.088 - / - - / - - / - - / - - / - - / - - / - - / - - / - 147 / 1.443
Installation ScheduleFY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
APY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TC TotIn 129 5 6 7 - - - - - - - - - - - - - - - - - - - - - - - - - - 147Out 94 35 5 6 7 - - - - - - - - - - - - - - - - - - - - - - - - - 147
Installation: H-46 GASSP (018-07)Method of Implementation: Contractor FMT& Concurrent with DepotLevel Maintenance Installation Name: GASSP Block C (A-Kit)
Prior Years FY 2012 FY 2013FY 2014
BaseFY 2014
OCOFY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018To
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 )
All Prior Years 137 / 4.703 118 / 1.605 8 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - 263 / 6.308
FY 2012 - / - 9 / 0.585 - / - - / - - / - - / - - / - - / - - / - - / - - / - 9 / 0.585
FY 2013 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2014 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Volume 2 - 264
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 15 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):2 - H-46 GASSP (018-07)
Models of Systems Affected: H-46 Series Type Modification: SAFETY (HONA Category A) Related RDT&E PEs:
Installation: H-46 GASSP (018-07)Method of Implementation: Contractor FMT& Concurrent with DepotLevel Maintenance Installation Name: GASSP Block C (A-Kit)
Prior Years FY 2012 FY 2013FY 2014
BaseFY 2014
OCOFY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018To
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 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total 137 / 4.703 127 / 2.190 8 / - - / - - / - - / - - / - - / - - / - - / - - / - 272 / 6.893
Installation ScheduleFY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
APY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TC TotIn 137 31 32 32 32 8 - - - - - - - - - - - - - - - - - - - - - - - - 272Out 86 51 31 32 32 32 8 - - - - - - - - - - - - - - - - - - - - - - - 272
Installation: H-46 GASSP (018-07)Method of Implementation: Contractor FMT& Concurrent with DepotLevel Maintenance Installation Name: GASSP Kits (IMP Mod)
Prior Years FY 2012 FY 2013FY 2014
BaseFY 2014
OCOFY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018To
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 )
All Prior Years 120 / 1.771 14 / 0.794 - / - - / - - / - - / - - / - - / - - / - - / - - / - 134 / 2.565
FY 2012 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2013 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2014 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total 120 / 1.771 14 / 0.794 - / - - / - - / - - / - - / - - / - - / - - / - - / - 134 / 2.565
Volume 2 - 265
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 16 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):2 - H-46 GASSP (018-07)
Models of Systems Affected: H-46 Series Type Modification: SAFETY (HONA Category A) Related RDT&E PEs:
Installation: H-46 GASSP (018-07)Method of Implementation: Contractor FMT& Concurrent with DepotLevel Maintenance Installation Name: GASSP Kits (IMP Mod)
Installation ScheduleFY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
APY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TC TotIn 120 3 4 3 4 - - - - - - - - - - - - - - - - - - - - - - - - - 134Out 117 3 3 4 3 4 - - - - - - - - - - - - - - - - - - - - - - - - 134
Installation: H-46 GASSP (018-07) Method of Implementation: Organic - Installation Equipment Installation Quantity: 13355
Installation: H-46 GASSP (018-07) Method of Implementation: Organic - Installation Equipment N/R Installation Quantity: 1
Installation: H-46 GASSP (018-07) Method of Implementation: Not Installed - Training Equipment Installation Quantity: 8
Footnotes:(3) Block A Install Schedule: Qty of 374 GASSP Bloack A Installs = 119 each shipset + 1 trainer for Wire Strike Protection System (WSPS), 126 each shipset + 1 trainer for Electrical Hydraulic Pump (EHP) and126 each shipset + 1 trainer for Electrical Block Upgrade. The 3 trainer kits were bought under Training Equipment.(4) BLock B Install Schedule: Qty of 79 GASSP Block B Installs for AIMS enhancements with HTA + Qty of 68 Block B FY 2011 GASSP installs funded with FY 2009 OCO supplemental funding = 146 eachshipset + 1 trainer (prior year, procured under Training Equipment)(5) Block C Install Schedule: Qty of 272 GASSP Block C Installs = 58 each shipset for MDP & OH (+ 1 trainer), 93 each shipset for VOR/ILS (+1 trainer), 59 each shipset for ICS (+1 trainer), and 58 each shipset(+1 trainer) for PTU. Qty of 34 Block C FY 2011 GASSP installs funded with FY 2009 OCO supplemental funding. The 4 trainer kits were procured under Training Equipment.(6) IMP Install Schedule: Qty of (190) kits bought with Supplemental funds in Prior Years. Qty of 134 Install Equipment = 71 each shipset + 1 trainer for Sync Shaft Fairings, 62 each shipset for APU DeckUpgrades. Remaining kits no longer required and will be taken apart and moved to supply.(7) It has been determined that Depot level processing of Rotorheads (plating process) has caused cracks in stainless steel components. FY13 submission included NRE funding to qualify new rotorheadbearings and liners which will eliminate the need for plating of susceptible rotorhead components. FY14 baseline funding includes the procurement of new design liners and bearings. Installations will beaccomplished concurrent with rotorhead Depot level overhaul/repair.(8) 8 trainers consist of (3) for Block A; (1) for Block B and (4) for Block C Block A - (1) WSPS; (1) EHP and (1) Electrical Block Upgrade Block B - (1) AIMS Enhancement with HTA Block C - (1) MDP & OH; (1)VOR/ILS; (1) ICS and (1) PTU(9) It has been determined that Depot level processing of Rotorheads (plating process) has caused cracks in stainless steel components. The additional FY14 other support baseline funding is needed tosupport Rotorhead requirement.
Volume 2 - 266
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 17 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):3 - H-46 AVIONICS UPGRADE (017-08)
Models of Systems Affected: H-46 SERIES Type Modification: CH-46 AVIONICS UPGRADEPROGRAM (OSIP 017-08)
Related RDT&E PEs:
Resource SummaryPriorYears FY 2012 FY 2013#
FY 2014Base
FY 2014OCO##
FY 2014Total FY 2015 FY 2016 FY 2017 FY 2018
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 66.993 0.248 - - - - - - - - - 67.241Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 66.993 0.248 - - - - - - - - - 67.241Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 66.993 0.248 - - - - - - - - - 67.241
(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(Units in Dollars)
- - - - - - - - - - - -
# FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012## The FY 2014 OCO Request will be submitted at a later date
Description:DESCRIPTION / JUSTIFICATION: The CH-46E has multiple avionics systems that are in need of upgrade. These systems include the cockpit information displays, the onboard navigation and communicationsystems and their perspective controls, the instrument flight required situational awareness systems and their associated displays and the survivability systems controls and displays.
LONG RANGE COMM: CH-46E aircraft perform missions over a wide area where they are outside of Line-Of-Sight (LOS) communication range. Mission changes, threat changes, and emergencies requirethat the crew have ability to communicate over long distances. Long Range Communication Integration provides over the horizon communication capability and mission flexibility. Funds for 50 mission kitsof Advanced Long Range Communication System for installation in deployed CH-46E helicopters operating in support of GWOT from land bases and Marine Expeditionary Units amphibious shipping. Oneoperational trainer will receive a partial install.
LAIRCM: Large Aircraft Infrared Counter Measure program (LAIRCM) meets an urgent requirement to improve the survivability of the CH-46E helicopter against infrared guided surface-to-air missiles. LAIRCMis a high-power directional infrared (IR) jammer. It is designed to defeat a wide range of infrared heat seeking missiles. Missile detection and tracking data is provided to the Signal processor by multi-colorinfrared sensors. The system includes a transformer-rectifier, an embedded Global Positioning System (GPS) inertial navigation system, 5 infrared missile warning sensors and 2 laser jammers. The system isdependent on GPS reception for precise location information. The GPS signal is protected by an Advanced Digital Antenna Program (ADAP), a GPS anti jam protection system. The systems will be installed on31 aircraft and 1 trainer.
DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:
LONG RANGE COMM: Preliminary Engineering Design completed May 2010. Preliminary Design Review (PDR) and Critical Design Review (CDR) completed. The equipment contract awarded March 2010with Rockwell Collins for 3 Validation/Verification kits. Installs began July 2010 and will complete in April 2013.
Volume 2 - 267
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 18 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):3 - H-46 AVIONICS UPGRADE (017-08)
Models of Systems Affected: H-46 SERIES Type Modification: CH-46 AVIONICS UPGRADEPROGRAM (OSIP 017-08)
Related RDT&E PEs:
LAIRCM: Validation installation complete. Verification installations complete. Recurring installation began July 2010. All 32 installations will be completed in mid FY 2013. All equipment deliveries completed.All aircraft production A-kits complete and delivered. Completion date for all installs is FY13.
Volume 2 - 268
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 19 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):3 - H-46 AVIONICS UPGRADE (017-08)
Models of Systems Affected: H-46 SERIES Type Modification: CH-46 AVIONICS UPGRADEPROGRAM (OSIP 017-08)
Related RDT&E PEs:
Prior Years FY 2012 FY 2013FY 2014
BaseFY 2014
OCOFY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018To
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 )
ProcurementH-46 AVIONICS UPGRADE (017-08)
A KitsRecurring
1.1.1) ARC-220 - NonOrganic 50 / 1.097 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 50 / 1.097
1.1.2) LAIRCM ADAP - NonOrganic 31 / 0.360 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 31 / 0.360
1.1.3) LAIRCM ADAP AE - Organic 31 / 0.545 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 31 / 0.545
1.1.4) LAIRCM ADAP Antenna - Organic 31 / 0.131 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 31 / 0.131
1.1.5) LAIRCM - Organic 128 / 22.325 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 128 / 22.325
1.1.6) LAIRCM Prior Year Installs - Organic - / 5.217 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 5.217
Subtotal Recurring 271 / 29.675 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 271 / 29.675
Non-Recurring1.2.1) ARC-210 - Organic - / 0.320 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.320
1.2.2) ARC-220 - Organic - / 0.280 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.280
Subtotal Non-Recurring - / 0.600 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.600
B KitsRecurring
2.1.1) ARC-210 - Organic 3 / 0.713 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 3 / 0.713
2.1.2) ARC-220 - Organic 51 / 2.922 1 / 0.054 - / - - / - - / - - / - - / - - / - - / - - / - - / - 52 / 2.976
2.1.3) LAIRCM - Organic 31 / 0.036 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 31 / 0.036
2.1.4) Heads Up Display (HUD) - Organic 264 / 3.834 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 264 / 3.834
Subtotal Recurring 349 / 7.505 1 / 0.054 - / - - / - - / - - / - - / - - / - - / - - / - - / - 350 / 7.559
Non-Recurring2.2.2) LAIRCM - Organic - / 5.847 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 5.847
Subtotal Non-Recurring - / 5.847 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 5.847
Total, H-46 AVIONICS UPGRADE (017-08) 620 / 43.627 1 / 0.054 - / - - / - - / - - / - - / - - / - - / - - / - - / - 621 / 43.681
Total Procurement, All Modifications 620 / 43.627 1 / 0.054 - / - - / - - / - - / - - / - - / - - / - - / - - / - 621 / 43.681
Support3.1) Data - / 1.617 - / 0.019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 1.636
3.2) Training Equipment - / 0.842 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.842
3.3) Support Equipment - / 1.159 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 1.159
Volume 2 - 269
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 20 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):3 - H-46 AVIONICS UPGRADE (017-08)
Models of Systems Affected: H-46 SERIES Type Modification: CH-46 AVIONICS UPGRADEPROGRAM (OSIP 017-08)
Related RDT&E PEs:
Prior Years FY 2012 FY 2013FY 2014
BaseFY 2014
OCOFY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018To
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 )
3.4) ILS - / 0.125 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 0.125
3.5) Other Support - / 18.415 - / 0.025 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 18.440
3.6) Interim Contractor Support - / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total Support, All Modifications 22.158 0.044 - - - - - - - - - 22.202
Total Procurement and Support 65.785 0.098 - - - - - - - - - 65.883
H-46 AVIONICS UPGRADE (017-08) Installation Cost - / 1.208 - / 0.150 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 1.358
Total Installation Cost - / 1.208 - / 0.150 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 1.358
Total Cost (Procurement + Support + Installation) 66.993 0.248 - - - - - - - - - 67.241
Volume 2 - 270
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 21 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):3 - H-46 AVIONICS UPGRADE (017-08)
Models of Systems Affected: H-46 SERIES Type Modification: CH-46 AVIONICS UPGRADEPROGRAM (OSIP 017-08)
Related RDT&E PEs:
Manufacturer Information: H-46 AVIONICS UPGRADE (017-08)Manufacturer Name: Manufacturer Name Not Provided. Manufacturer Location: Manufacturer Location Not Provided.Administrative Leadtime (in Months): Production Leadtime (in Months):
Dates FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018Contract DatesDelivery Dates
Installation: H-46 AVIONICS UPGRADE (017-08) Method of Implementation: Depot Installation Name: ARC-220
Prior Years FY 2012 FY 2013FY 2014
BaseFY 2014
OCOFY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018To
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 )
All Prior Years 22 / 1.137 28 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - 50 / 1.137
FY 2012 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2013 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2014 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total 22 / 1.137 28 / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 50 / 1.137
Installation ScheduleFY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
APY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TC TotIn 22 7 7 7 7 - - - - - - - - - - - - - - - - - - - - - - - - - 50Out 17 5 7 7 7 7 - - - - - - - - - - - - - - - - - - - - - - - - 50
Volume 2 - 271
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 22 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):3 - H-46 AVIONICS UPGRADE (017-08)
Models of Systems Affected: H-46 SERIES Type Modification: CH-46 AVIONICS UPGRADEPROGRAM (OSIP 017-08)
Related RDT&E PEs:
Installation: H-46 AVIONICS UPGRADE (017-08) Method of Implementation: Contractor/Depot Installation Name: LAIRCM ADAP
Prior Years FY 2012 FY 2013FY 2014
BaseFY 2014
OCOFY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018To
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 )
All Prior Years 1 / 0.071 18 / 0.150 12 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - 31 / 0.221
FY 2012 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2013 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2014 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2015 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total 1 / 0.071 18 / 0.150 12 / - - / - - / - - / - - / - - / - - / - - / - - / - 31 / 0.221
Installation ScheduleFY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
APY 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 TC TotIn 1 2 2 8 6 6 6 - - - - - - - - - - - - - - - - - - - - - - - 31Out 1 - 2 2 8 6 6 6 - - - - - - - - - - - - - - - - - - - - - - 31
Installation: H-46 AVIONICS UPGRADE (017-08) Method of Implementation: Not Installed - LAIRCM ADAP AE Installation Quantity: 31
Installation: H-46 AVIONICS UPGRADE (017-08) Method of Implementation: Not Installed - LAIRCM ADAP Antenna Installation Quantity: 31
Installation: H-46 AVIONICS UPGRADE (017-08) Method of Implementation: Not Installed - LAIRCM Installation Quantity: 128
Installation: H-46 AVIONICS UPGRADE (017-08) Method of Implementation: Not Installed - ARC-210 Installation Quantity: 3
Installation: H-46 AVIONICS UPGRADE (017-08) Method of Implementation: Not Installed - ARC-220 Installation Quantity: 52
Installation: H-46 AVIONICS UPGRADE (017-08) Method of Implementation: Not Installed - LAIRCM Installation Quantity: 31
Volume 2 - 272
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 23 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):3 - H-46 AVIONICS UPGRADE (017-08)
Models of Systems Affected: H-46 SERIES Type Modification: CH-46 AVIONICS UPGRADEPROGRAM (OSIP 017-08)
Related RDT&E PEs:
Installation: H-46 AVIONICS UPGRADE (017-08) Method of Implementation: Not Installed - Heads Up Display (HUD) Installation Quantity: 264
Volume 2 - 273
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 24 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):4 - INACTIVE OSIPS
Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs:
Resource SummaryPriorYears FY 2012 FY 2013#
FY 2014Base
FY 2014OCO##
FY 2014Total FY 2015 FY 2016 FY 2017 FY 2018
ToComplete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 385.743 - - - - - - - - - - 385.743Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 385.743 - - - - - - - - - - 385.743Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 385.743 - - - - - - - - - - 385.743
(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(Units in Dollars)
- - - - - - - - - - - -
# FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012## The FY 2014 OCO Request will be submitted at a later date
Description:
Volume 2 - 274
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 25 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):4 - INACTIVE OSIPS
Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs:
Prior Years FY 2012 FY 2013FY 2014
BaseFY 2014
OCOFY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018To
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 )
ProcurementINACTIVE OSIPS
A KitsRecurring
1.1.1) Inactive OSIP Total - Organic - / 385.743 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 385.743
Subtotal Recurring - / 385.743 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 385.743
Total, INACTIVE OSIPS - / 385.743 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 385.743
Total Procurement, All Modifications - / 385.743 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / 385.743
Total Procurement and Support 385.743 - - - - - - - - - - 385.743
Total Installation Cost - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -
Total Cost (Procurement + Support + Installation) 385.743 - - - - - - - - - - 385.743
Volume 2 - 275
UNCLASSIFIED
LI 0526 - H-46 Series UNCLASSIFIEDNavy Page 26 of 26 P-1 Line #34
Exhibit P-3A, Individual Modification: PB 2014 Navy Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 05: Modification ofAircraft / BSA 1: Modification Of Aircraft
P-1 Line Item Nomenclature:0526 - H-46 Series
Modification Nomenclature(Modification Number - ModificationTitle):4 - INACTIVE OSIPS
Models of Systems Affected: [No Model Specified] Type Modification: [No Modification Type Specified] Related RDT&E PEs:Manufacturer Information: INACTIVE OSIPSManufacturer Name: Manufacturer Name Not Provided. Manufacturer Location: Manufacturer Location Not Provided.Administrative Leadtime (in Months): Production Leadtime (in Months):
Dates FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018Contract DatesDelivery Dates
Installation: INACTIVE OSIPS Method of Implementation: No Quantities Associated with Install Installation Quantity: 0
Volume 2 - 276
