Amraam Sar #

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RCS: DD-A&T(Q&A)823-185
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Selected Acquisition Report (SAR)
As of FY 2017 President's Budget

Defense Acquisition Management
Information Retrieval
(DAMIR)
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AIM-120 Advanced Medium Range Air-to-Air Missile (AMRAAM)
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UNCLASSIFIED
AMRAAM
December 2015 SAR
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3
5
5
5
6
7
9
10
13
15
17
32
33
33
34
37
41
47
48
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Common Acronyms and Abbreviations for MDAP Programs

Program Information
Responsible Office
References
Mission and Description
Executive Summary
Threshold Breaches
Schedule
Performance
Track to Budget
Cost and Funding
Low Rate Initial Production
Foreign Military Sales
Nuclear Costs
Unit Cost
Cost Variance
Contracts
Deliveries and Expenditures
Operating and Support Cost
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Table of Contents
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UNCLASSIFIED
AMRAAM
December 2015 SAR
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Acq O&M - Acquisition-Related Operations and Maintenance

ACAT - Acquisition Category
ADM - Acquisition Decision Memorandum
APB - Acquisition Program Baseline
APPN - Appropriation
APUC - Average Procurement Unit Cost
$B - Billions of Dollars
BA - Budget Authority/Budget Activity
Blk - Block
BY - Base Year
CAPE - Cost Assessment and Program Evaluation
CARD - Cost Analysis Requirements Description
CDD - Capability Development Document
CLIN - Contract Line Item Number
CPD - Capability Production Document
CY - Calendar Year
DAB - Defense Acquisition Board
DAE - Defense Acquisition Executive
DAMIR - Defense Acquisition Management Information Retrieval
DoD - Department of Defense
DSN - Defense Switched Network
EMD - Engineering and Manufacturing Development
EVM - Earned Value Management
FOC - Full Operational Capability
FMS - Foreign Military Sales
FRP - Full Rate Production
FY - Fiscal Year
FYDP - Future Years Defense Program
ICE - Independent Cost Estimate
IOC - Initial Operational Capability
Inc - Increment
JROC - Joint Requirements Oversight Council
$K - Thousands of Dollars
KPP - Key Performance Parameter
LRIP - Low Rate Initial Production
$M - Millions of Dollars
MDA - Milestone Decision Authority
MDAP - Major Defense Acquisition Program
MILCON - Military Construction
N/A - Not Applicable
O&M - Operations and Maintenance
ORD - Operational Requirements Document
OSD - Office of the Secretary of Defense
O&S - Operating and Support
PAUC - Program Acquisition Unit Cost
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Common Acronyms and Abbreviations for MDAP Programs
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UNCLASSIFIED
December 2015 SAR
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PB - Presidents Budget
PE - Program Element
PEO - Program Executive Officer
PM - Program Manager
POE - Program Office Estimate
RDT&E - Research, Development, Test, and Evaluation
SAR - Selected Acquisition Report
SCP - Service Cost Position
TBD - To Be Determined
TY - Then Year
UCR - Unit Cost Reporting
U.S. - United States
USD(AT&L) - Under Secretary of Defense (Acquisition, Technology and Logistics)
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AMRAAM
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UNCLASSIFIED
AMRAAM
December 2015 SAR
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Program Information
Program Name
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AIM-120 Advanced Medium Range Air-to-Air Missile (AMRAAM)

DoD Component
Air Force
Joint Participants
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Responsible Office
Phone:
Fax:
DSN Phone:
DSN Fax:
Date Assigned:
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Col Jeffrey Sobel

Chief, Air Dominance Division
AFLCMC/EBA
207 West D Ave, STE 214
Eglin AFB, FL 32542-6892
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[email protected]
850-883-0343
850-883-0559
875-0343
875-0559
June 17, 2013
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References
SAR Baseline (Production Estimate)
Approved APB
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Defense Acquisition Executive (DAE) Approved Acquisition Program Baseline (APB) dated January 17, 1992
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Component Acquisition Executive (CAE) Approved Acquisition Program Baseline (APB) dated October 28, 2015
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AMRAAM
December 2015 SAR
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Mission and Description
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The Advanced Medium Range Air-to-Air Missile (AMRAAM) AIM-120 program provides for the acquisition and upgrade of the
most advanced all-weather, all-environment medium range air-to-air missile system in response to United States Air Force,
United States Navy, North Atlantic Treaty Organization, and other Allied operational requirements through 2024. Designed to
replace the AIM-7 Sparrow, the system is an active radar guided intercept missile with inherent Electronic Protection
capabilities for air-to-air applications against massed penetration aircraft. The AIM-120D, currently in production, provides
improved accuracy via Global Positioning System aided navigation, improved network compatibility, and enhanced aircrew
survivability via a two-way datalink capability. The AIM-120D reached IOC for the United States Air Force and Navy in 2015.
March 23, 2016

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AMRAAM
December 2015 SAR
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Executive Summary
AIM-120D IOC: AIM-120D reached IOC for the US Navy on January 5, 2015 and the US Air Force on July 9, 2015.
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AIM-120 Basic Electronic Protection Improvement Program (EPIP): Basic EPIP is a missile software upgrade to
provide AIM-120C3/4/5/6 and C7 missiles with improved capability against electronic attack (EA). The EPIP program has
separate software configurations for both the AIM-120C7 and AIM-120C-3/4/5/6 missiles. The US Air Force approved
fielding for the AIM-120C7 in February 2015 and the US Navy approved fielding in April 2015. The AIM-120C3/4/5/6
dedicated Operational Test (OT) program is completed, and fielding authorization is anticipated in 2nd Quarter FY 2016.
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AIM-120C7 Advanced Electronic Protection Improvement Program (AEPIP): AEPIP is structured to deliver combat
capability for the AIM-120C7 via two incremental and complimentary software tapes, Tape 1 and Tape 2. Tape 1 provides
enhanced capability to fielded systems. Tape 2 builds on the capabilities of Tape 1 and expands the systems envelope.
Tape 1 and 2 development is on track, and performance Probability of weapons effectiveness (Pwe) meets or exceeds
requirements. Tape 1 completed two of three Integrated Test (IT) live fires in November 2015, with the third shot projected
for 3rd Quarter FY 2016. Tape 2 Developmental Testing (DT) completed three of seven captive carry missions and Critical
Design Review (CDR) in 2015. The planned fielding dates for Tape 1 and Tape 2 are 4th Quarter FY 2017 and 4th Quarter
FY 2018 respectively.
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AIM-120D System Improvement Program (SIP): SIP is a software upgrade program structured to deliver increased
combat capability and counter advanced threats and EA techniques on planned intervals to the AIM-120D. Three efforts are
now in development, SIP 1, SIP 2, and SIP 3. SIP 1 successfully passed the Operational Test Readiness Review on
September 11, 2015. The Air Force Operational Test and Evaluation Center conducted two live OT shots on February 4
and 9, 2016. SIP 2 kicked off Engineering & Manufacturing Development with an Integrated Baseline Review (IBR) in
September 2015. The next milestone, CDR, is planned for 4th Quarter FY 2016. The SIP 3 effort began with Technology
Maturation and Risk Reduction (TMRR) kick off in November 2015 followed by an IBR conducted in January 2016. SIP 1
fielding is projected for 4th Quarter FY 2016 followed by SIP 2 fielding in 1st Quarter FY 2019 and SIP 3 fielding in
1st Quarter FY 2021.
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Processor Replacement Program (PRP): PRP is a Diminishing Manufacturing Sources and Material Shortages
(DMSMS) project to provide a form-fit-function replacement for the obsolete Data Processor and Input / Output cards onto a
single Circuit Card Assembly. Delivery of the final AIM-120D PRP software was completed in January 2015. In May 2015,
PRP successfully completed qualification and the final Engineering Change Proposal (ECP) was approved to support
missile deliveries to the warfighter. PRP missiles are now in production.
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VCAS (Value Control Actuation System): VCAS is a DMSMS replacement for the Shortened Control Actuation System in
PRP configured AIM-120D and AIM-120C7 tactical missiles. VCAS production cut in was planned to begin with Lot 27
deliveries in July 2015, however, tactical missile deliveries were delayed due to VCAS qualification issues. Raytheon
released the VCAS qualification report on December 18, 2015 and successfully passed the Functional Configuration Audit
on January 15, 2016, enabling the completion of safe separation flight testing targeted for 3rd Quarter FY 2016. ECP
approval, planned for 4th Quarter FY 2016, is the final step for deliveries of Lot 27 units.
Ob
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Safe and Arming Fuze (SAF) for F-35 / AMRAAM Flight Test: The SAF is a component used for both the warhead in
AMRAAM tactical missiles and the Flight Termination System (FTS) in instrumented flight test missiles. The SAF FTS
allows range safety the ability to terminate the flight of a test missile. In August 2015, Range Safety and the Program Office
determined that production SAFs for flight test missiles have not been lot acceptance tested (LAT) to required specification
levels. LAT has been conducted at the tactical level instead of the harsher FTS level for all SAFs. Range Safety has
provided a variance for use of SAFs for legacy fighter testing due to the exceptional SAFs safety record in past testing.
However, due to the more rigorous F-35 test environment, Range Safety clears the SAFs for F-35 testing on a case by
case basis. The Program Office has worked closely with Range Safety and the F-35 Program Office to develop and
execute a short and long term plan for AIM-120 testing.
March 23, 2016

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UNCLASSIFIED
AMRAAM
December 2015 SAR
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Form, Fit, Function Refresh (F3R): F3R is a comprehensive AMRAAM DMSMS project to mitigate obsolescence issues
in the AMRAAM guidance section and enable missile production beyond Lot 31. Currently in Phase 3 for Detailed Design,
Raytheon has experienced technical difficulties with the Application Specific Integrated Circuit design, hardware integration,
and guidance section performance demonstration in preparation for CDR. CDR is delayed from November 2015 to
April 2016 to ensure technical maturity and completion of design verification prior to proceeding to the next phase. F3R
production is planned to cut in the latter part of Lot 31 in FY 2019.
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AIM-120 Lot 28-30 Production Contract: The Lot 28 contract, with priced options for Lots 29 and 30, was awarded on
December 22, 2014 for $492M. Lot 29 contract option was awarded on March 24, 2015 for $529M. Lot 30 contract option
award is planned for 2nd Quarter FY 2016.
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AIM-120 Program Support and Annual Sustainment (PSAS) 2015 Contract: PSAS is an Indefinite-Delivery-IndefiniteQuantity (IDIQ) contract for program support, contractor logistics support (CLS), the Service Life Prediction Program
(SLPP), and non-warranty depot repair. The basic PSAS 2015 contract was awarded on September 21, 2015 with a ceiling
price of $180M. The first task order for program support, CLS, and SLPP was awarded on September 21, 2015, for $18M.
AIM-120D Production: As of December 31, 2015, Raytheon has delivered 1,498 of 2,074 AIM-120D missiles on contract
and has delivered 1,548 of 2,400 AIM-120C7 FMS missiles on contract (through Lot 29).
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AIM-120 Sustainment: Joint missile availability as of December 31, 2015 is 91.6% against an APB threshold of 82%.
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There are no significant software-related issues with this program at this time.
March 23, 2016

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UNCLASSIFIED
AMRAAM
December 2015 SAR
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Threshold Breaches
APB Breaches
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Schedule
Performance
Cost
RDT&E
Procurement
MILCON
Acq O&M
O&S Cost
Unit Cost
PAUC
APUC
None
None
None
None
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Current UCR Baseline

PAUC
APUC
Original UCR Baseline
PAUC
APUC
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Nunn-McCurdy Breaches
March 23, 2016

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UNCLASSIFIED
AMRAAM
December 2015 SAR
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Schedule
March 23, 2016

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UNCLASSIFIED
10
AMRAAM
December 2015 SAR
Schedule Events
Current
Estimate
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SAR Baseline
Current APB
Production
Production
Estimate
Objective/Threshold
Events
Nov 1978
Nov 1978
Nov 1978
Nov 1978
Milestone II (DSARC)
Sep 1982
Sep 1982
Sep 1982
Sep 1982
Start DT&E/IOT&E
Oct 1983
N/A
N/A
Oct 1983
Certification
Feb 1986
Feb 1986
Feb 1986
Feb 1986
Milestone IIIA (DAB)
Jun 1987
Jun 1987
Jun 1987
Jun 1987
DAE Program Review
May 1988
May 1988
May 1988
May 1988
Start Production Deliveries
Sep 1988
Complete D/IOT&E (Air Force)
Jan 1989
Complete IOT&E/Captive Carry Reliability Program

w/Lot 1 Assets (Air Force)
Jun 1990
Initial Equipage
Dec 1990
Milestone IIIB (DAB) (Lot IV Full Go-Ahead Rate

Production)
Apr 1991
IOC Air Force

DAB Program Review Full Rate Production Approval
De
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Milestone I (DSARC)
Sep 1988
Sep 1988
Jan 1989
Jan 1989
Jan 1989
Jun 1990
Jun 1990
Jun 1990
Dec 1990
Dec 1990
Dec 1990
Apr 1991
Apr 1991
Apr 1991
Mar 1991
Sep 1991
Sep 1991
Sep 1991
Mar 1992
Mar 1992
Mar 1992
Mar 1992
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Sep 1988
Mar 1992
Mar 1992
Mar 1992
Mar 1992
P3I Phase 1 CDR Complete
Oct 1992
Oct 1992
Oct 1992
Oct 1992
Mar 1992
Feb 1993
Feb 1993
Feb 1993
Sep 1992
Sep 1993
Sep 1993
Sep 1993
Mar 1992
Jan 1994
Jan 1994
Jan 1994
Dec 1994
Dec 1994
Dec 1994
Dec 1994
Sep 1994
Jul 1999
Jul 1999
Jul 1999
Phase 4 (AIM-120D) Contract Award
N/A
Jan 2004
Jan 2004
Jan 2004
Phase 4 (AIM-120D) CDR
N/A
Nov 2005
Nov 2005
Nov 2005
Phase 4 (AIM-120D) Functional Configuration Audit

(FCA)
N/A
Sep 2009
Sep 2009
Sep 2009
Phase 4 (AIM-120D) Missile Deliveries to Meet F/A-18

RAA
N/A
May 2012
May 2012
May 2012
Phase 4 (AIM-120D) Missile Deliveries to Meet F15C/D RAA
N/A
May 2012
May 2012
May 2012
Phase 4 (AIM-120D) Full Production Go-ahead
N/A
Jan 2015
Jan 2015
Jan 2015
Last Delivery
Sep 2001
N/A
N/A
Jan 2027
Complete AF FOT&E Phase I

IOC (Navy)
Complete FOT&E (OPEVAL) (Navy)
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Joint Depot Activated
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P3I Phase 1 Flight Test Completed
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Full Operational Capability (FOC) 1st F-16 Unit Fully

Operational w/AMRAAMs
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UNCLASSIFIED
(Ch-1)
11
AMRAAM
December 2015 SAR
Change Explanations
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(Ch-1) Current estimate changed from Oct 2014 to Jan 2015 to update to actuals.
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AF - Air Force
CDR - Critical Design Review
D/IOT&E - Development / Initial Operational Test & Evaluation
DSARC - Defense Systems Acquisition Review Council
DT&E - Development Test and Evaluation
FOT&E - Follow-on Test and Evaluation
IOT&E - Initial Operational Test and Evaluation
OPEVAL - Operational Evaluation
P3I - Pre-Planned Product Improvement
RAA - Required Assets Available
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Acronyms and Abbreviations
March 23, 2016

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UNCLASSIFIED
12
AMRAAM
December 2015 SAR
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Performance
Performance Characteristics
Current APB
Production
Objective/Threshold
Demonstrated
Performance
Weight (lbs)
327
327
350
344
345
60000
60000
45000
45000
86
82
91.6
Availability (%)
86
600
600
450
On Alert Storage MTBM

30000
22500
Aircraft Configure/ Load - 3 Man Load Crew

Install 4 Rail Launchers (mins)
20
20
25
1,270
(Ch-2)
N/A
30000
21
18
18
22
22
Day, Night, Rain,

Clouds
Day, Night, Rain,

Clouds
Day, Night, Rain,

Clouds
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15
1,313
21
Load 4 Missiles from trailer (mins)

15
(Ch-1)
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30000
45000
90.7
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Captive-Carry (MTBM-Type I) (hrs)
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Reliability
Ready Storage (hrs) (mature msl - 90K operational flight hours)
Current
Estimate
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SAR Baseline
Production
Estimate
20
Load 4 Missiles from container (mins)

20
Missile checks (mins)

1
All Weather Capability
Day, Night, Rain,

Clouds
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Day, Night,
Rain, Clouds
30
db
20
Aircraft Compatibility
F-15, F-16, F14, F/A-18
Ob
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All-Up Round
F-15, F-16, F/A-18, F- F-15, F-16, F/A 18, F- F-15, F-16, F-14, F/A-18 F-15, F-16, F/A-18, F35
22
22
Control
Surfaces field
installed
Control Surfaces field Control Surfaces field Control Surfaces field

installed
installed
installed
Control Surfaces field

installed
Satisfies NCOW-RM Satisfies 100% of

and GIG Information enterprise level or
Satisfies 100% of
enterprise level or
Net Ready
N/A
March 23, 2016

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Satisfies NCOW-RM
and GIG Information
UNCLASSIFIED
13
AMRAAM
December 2015 SAR
assurance reqmts
critical information
reqmts
assurance reqmts
critical information
reqmts
Compatible in aircraft Compatible in aircraft Compatible in aircraft

Compatible in aircraft
carrier electrocarrier electrocarrier electro-magnetic carrier electromagnetic
magnetic environment environment
magnetic environment
environment
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N/A
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Shipboard Survivability
Classified Performance information is provided in the classified annex to this submission.

Requirements Reference
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Joint Service Operational Requirement (JSOR) dated May 22, 1991, Operational Requirements Document (ORD) (Combat
Air Forces (CAF) 009-76-I/II/III-A) dated March 10, 1997 (revised January 21, 2004), and Capability Production Document
(CPD) Phase 4 (AIM-120D) dated June 16, 2005
Change Explanations
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(Ch-1) Current estimate changed from 90 to 90.7 due to current actuals as of December 31, 2015.
(Ch-2) Current estimate changed from 1200 to 1270 due to current actuals as of December 31, 2015.
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Acronyms and Abbreviations
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GIG - Global Information Grid

hrs - Hours
K - Thousands
lbs - Pounds
mins - Minutes
msl - Missile
MTBM - Mean Time Between Maintenance
NCOW-RM - Net Centric Operations Warfare - Reference Model
March 23, 2016

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UNCLASSIFIED
14
AMRAAM
December 2015 SAR
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Track to Budget
RDT&E
Appn
PE
0207163N
0981
1319
07
Project
AMRAAM
0603370N
UNK
1319
07
Project
Beyond Visual Range, Air-to-Air Missile

(BVRAAM), FY 1978-1981.
0604314N
Name
Air Force
W0981
3600
07
Project
(AMRAAM), FY 1982-1992
0207163F
Name
Air Force
673777
3600
07
Project
AMRAAM
0603370F
2437
3600
07
Project
(AMRAAM), FY 1978-1982
0604314F
Name
(Sunk)
3096
(AMRAAM), FY 1982-1992
(Sunk)
Air Force
Navy
1507
02 0206138M
Line Item
Name
2206
AMRAAM
1507
02 0204162N
Line Item
Name
2206
AMRAAM
1507
06 0204162N
Line Item
Name
Air Force
Air Force
March 23, 2016

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(Shared) (Sunk)
6120
Spares and Repair Parts
3020
04 0207163F
Line Item
Name
(Shared)
000999
00099A
00099K
3020
01
(Shared)
Ob
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Navy
PE
db
Navy
BA
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Appn
(Sunk)
(Shared)
Name
Procurement
De
Name
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Navy
Name
ns
Navy
fen
1319
07
Project
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Navy
BA
Initial Spares / Repair Parts

0207163F
UNCLASSIFIED
(Sunk)
(Sunk)
15
AMRAAM
December 2015 SAR
Air Force
Name
00099L
Missile Replacement Equipment - Ballistic
3020
02 0207163F
Line Item
Name
(Sunk)
AMRAAM
Ob
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De
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MAMRAO
(Shared)
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Line Item
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UNCLASSIFIED
16
AMRAAM
December 2015 SAR
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Cost and Funding

Cost Summary
SAR Baseline
Current APB
Production
Production
Estimate
Objective/Threshold
2419.5
13574.7
------0.0
0.0
15994.2
2661.5
14932.2
------0.0
0.0
N/A
2413.1
13729.6
12888.0
11016.5
1871.5
841.6
720.9
120.7
0.0
0.0
16142.7
1350.6
11761.8
------0.0
0.0
13112.4
De
1725.7
10552.5
------0.0
0.0
12278.2
SAR Baseline Current APB

Current
Production
Production
Estimate
Estimate
Objective
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RDT&E
Procurement
Flyaway
Recurring
Non Recurring
Support
Other Support
Initial Spares
MILCON
Acq O&M
Total
Current
Estimate
TY $M
2247.2
17499.8
------0.0
0.0
19747.0
2236.7
17665.3
16540.7
14654.3
1886.4
1124.6
979.4
145.2
0.0
0.0
19902.0
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Appropriation
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Total Acquisition Cost

BY 1992 $M
BY 1992 $M
Current APB Cost Estimate Reference
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AMRAAM Program Office Estimate validated by the Air Force Cost Analysis Agency as part of the Non-Advocate Cost
Assessment dated May 12, 2014
Confidence Level
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Confidence Level of cost estimate for current APB: 54%
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The life-cycle cost estimate represents the expected value, or mean, of the cost estimate distribution, and for this
estimate, the confidence level is 54%. It takes into consideration relevant risks, including ordinary levels of external and
unforeseen events. It aims to provide sufficient resources to execute the program under normal conditions encountering
average levels of technical, schedule, and programmatic risk and external influence.
Quantity
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RDT&E
Procurement
Total
March 23, 2016

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Total Quantity
SAR Baseline
Production
Estimate
Current APB
Production
0
15450
15450
UNCLASSIFIED
Current Estimate
0
16427
16427
0
17312
17312
17
AMRAAM
December 2015 SAR
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Cost and Funding

Funding Summary
FY 2016
2219.5
10944.6
0.0
0.0
13164.1
13373.4
-209.3
FY 2017
1.9
586.2
0.0
0.0
588.1
664.4
-76.3
FY 2018
1.8
558.0
0.0
0.0
559.8
683.7
-123.9
FY 2019
1.8
710.8
0.0
0.0
712.6
827.8
-115.2
FY 2020
1.8
746.9
0.0
0.0
748.7
864.2
-115.5
FY 2021
2.0
745.5
0.0
0.0
747.5
850.8
-103.3
To
Complete
1.9
746.3
0.0
0.0
748.2
786.7
-38.5
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RDT&E
Procurement
MILCON
Acq O&M
PB 2017 Total
PB 2016 Total
Delta
Prior
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Appropriation
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Appropriation Summary
FY 2017 President's Budget / December 2015 SAR (TY$ M)
Total
6.0
2627.0
0.0
0.0
2633.0
2549.9
83.1
2236.7
17665.3
0.0
0.0
19902.0
20600.9
-698.9
To
Complete
Total
Quantity Summary
FY 2017 President's Budget / December 2015 SAR (TY$ M)
0
0
0
0
0
0
11559
11559
11467
92
FY
2016
FY
2017
FY
2018
0
441
441
429
12
0
419
419
407
12
0
635
635
595
40
FY
2019
0
664
664
634
30
FY
2020
0
666
666
608
58
FY
2021
0
651
651
571
80
0
2277
2277
1829
448
0
17312
17312
16540
772
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Development
Production
PB 2017 Total
PB 2016 Total
Delta
Prior
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Undistributed
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Quantity
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UNCLASSIFIED
18
AMRAAM
December 2015 SAR
Annual Funding By Appropriation
March 23, 2016

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Non
Recurring
Flyaway
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UNCLASSIFIED
Total
Support
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Total
Flyaway
------------------------------------
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------------------------------------
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------------------------------------
Ob
ta
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
Non End
Item
Recurring
Flyaway
End Item
Recurring
Flyaway
Quantity
ine
Fiscal
Year
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Annual Funding
3600 | RDT&E | Research, Development, Test, and Evaluation, Air Force
TY $M
se
Cost and Funding
------------------------------------
------------------------------------
Total
Program
4.8
6.7
16.1
26.2
22.9
137.9
212.9
197.3
206.6
91.1
37.7
26.7
-11.9
17.9
30.3
38.9
64.8
63.8
44.2
9.7
39.2
33.5
49.4
50.4
53.5
39.3
31.0
31.9
25.1
30.4
32.3
38.3
44.8
47.7
19
-----
-----
-----
-----
-----
-----
58.2
43.1
40.2
1956.7
Ob
ta
ine
db
yI
ns
ide
De
fen
2012
2013
2014
Subtotal
December 2015 SAR
se
AMRAAM
March 23, 2016

16:04:24
UNCLASSIFIED
20
December 2015 SAR
Annual Funding
3600 | RDT&E | Research, Development, Test, and Evaluation, Air Force
BY 1992 $M
March 23, 2016

16:04:24
Non
Recurring
Flyaway
ns
UNCLASSIFIED
----------------------------------------
De
----------------------------------------
Total
Support
fen
Total
Flyaway
ide
----------------------------------------
yI
----------------------------------------
db
----------------------------------------
Ob
ta
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Subtotal
Non End
Item
Recurring
Flyaway
End Item
Recurring
Flyaway
Quantity
ine
Fiscal
Year
se
AMRAAM
----------------------------------------
Total
Program
10.3
13.2
29.5
43.2
34.1
191.7
283.4
252.6
255.9
110.1
43.6
30.1
-12.4
18.0
29.6
37.2
60.9
58.9
40.1
8.7
34.8
29.5
42.8
43.0
45.2
32.8
25.2
25.3
19.3
22.8
23.8
27.8
32.1
33.5
40.2
29.3
27.0
2097.9
21
December 2015 SAR
Annual Funding
1319 | RDT&E | Research, Development, Test, and Evaluation, Navy
TY $M
March 23, 2016

16:04:24
Non
Recurring
Flyaway
ns
UNCLASSIFIED
-----------------------------------------
De
-----------------------------------------
Total
Support
fen
Total
Flyaway
ide
-----------------------------------------
yI
-----------------------------------------
db
-----------------------------------------
Ob
ta
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
Non End
Item
Recurring
Flyaway
End Item
Recurring
Flyaway
Quantity
ine
Fiscal
Year
se
AMRAAM
-----------------------------------------
Total
Program
6.0
18.3
27.3
24.2
3.3
4.3
7.3
7.8
4.2
5.0
22.3
12.4
6.9
3.5
2.5
3.1
-7.8
4.3
2.1
5.5
4.5
12.8
11.3
9.7
7.7
8.7
8.5
3.4
3.5
1.1
5.2
2.2
1.2
1.1
1.2
1.1
1.5
1.9
1.8
22
---------
---------
---------
---------
---------
fen
---------
1.8
1.8
2.0
1.9
2.0
2.0
2.0
280.0
Ob
ta
ine
db
yI
ns
ide
De
2018
2019
2020
2021
2022
2023
2024
Subtotal
December 2015 SAR
se
AMRAAM
March 23, 2016

16:04:24
UNCLASSIFIED
23
December 2015 SAR
Annual Funding
1319 | RDT&E | Research, Development, Test, and Evaluation, Navy
BY 1992 $M
March 23, 2016

16:04:24
Non
Recurring
Flyaway
ns
UNCLASSIFIED
-----------------------------------------
De
-----------------------------------------
Total
Support
fen
Total
Flyaway
ide
-----------------------------------------
yI
-----------------------------------------
db
-----------------------------------------
Ob
ta
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
Non End
Item
Recurring
Flyaway
End Item
Recurring
Flyaway
Quantity
ine
Fiscal
Year
se
AMRAAM
-----------------------------------------
Total
Program
11.7
32.3
43.5
35.4
4.6
5.7
9.4
9.7
5.1
5.9
25.3
13.5
7.2
3.5
2.5
3.0
-7.2
3.9
1.9
4.9
4.0
11.1
9.7
8.2
6.4
7.1
6.7
2.6
2.6
0.8
3.8
1.6
0.8
0.8
0.8
0.7
1.0
1.2
1.2
24
---------
---------
---------
---------
---------
fen
---------
1.1
1.1
1.2
1.1
1.2
1.1
1.1
315.2
Ob
ta
ine
db
yI
ns
ide
De
2018
2019
2020
2021
2022
2023
2024
Subtotal
December 2015 SAR
se
AMRAAM
March 23, 2016

16:04:24
UNCLASSIFIED
25
December 2015 SAR
Annual Funding
1507 | Procurement | Weapons Procurement, Navy
TY $M
March 23, 2016

16:04:24
UNCLASSIFIED
Total
Support
28.7
80.2
244.4
153.3
92.8
48.2
65.1
63.7
46.7
48.2
45.5
43.5
34.4
33.3
46.9
33.5
25.8
70.6
85.4
83.3
82.7
135.3
134.2
93.3
81.1
71.2
1.9
198.4
204.1
261.3
271.8
264.8
266.5
286.9
281.9
305.5
4314.4
De
2.7
18.7
52.9
38.0
20.3
21.5
24.6
28.5
16.3
10.1
9.0
10.0
9.1
12.9
12.5
15.0
9.4
30.2
25.0
7.5
2.4
----1.5
---2.0
------380.1
ide
--------------------------1.9
---------1.9
Total
Flyaway
fen
Non
Recurring
Flyaway
yI
26.0
61.5
191.5
115.3
72.5
26.7
40.5
35.2
30.4
38.1
36.5
33.5
25.3
20.4
34.4
18.5
16.4
40.4
60.4
75.8
80.3
135.3
134.2
93.3
81.1
69.7
-198.4
204.1
259.3
271.8
264.8
266.5
286.9
281.9
305.5
3932.4
Non End
Item
Recurring
Flyaway
ns
End Item
Recurring
Flyaway
db
26
85
300
191
165
75
106
115
100
120
100
91
63
55
76
42
37
48
42
52
57
71
101
67
67
61
-179
163
247
260
252
248
267
266
266
4461
Ob
ta
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Subtotal
Quantity
ine
Fiscal
Year
se
AMRAAM
2.5
4.9
17.5
41.2
12.4
8.6
9.9
10.0
6.0
6.3
5.4
2.5
3.4
3.5
3.5
3.8
3.0
3.2
3.4
2.7
2.6
3.3
5.0
5.5
6.4
11.8
0.3
5.8
1.7
1.9
3.0
5.7
9.2
7.1
7.3
22.3
252.6
Total
Program
31.2
85.1
261.9
194.5
105.2
56.8
75.0
73.7
52.7
54.5
50.9
46.0
37.8
36.8
50.4
37.3
28.8
73.8
88.8
86.0
85.3
138.6
139.2
98.8
87.5
83.0
2.2
204.2
205.8
263.2
274.8
270.5
275.7
294.0
289.2
327.8
4567.0
26
December 2015 SAR
Annual Funding
1507 | Procurement | Weapons Procurement, Navy
BY 1992 $M
March 23, 2016

16:04:24
UNCLASSIFIED
Total
Support
30.0
80.9
240.4
147.1
87.4
44.6
59.2
57.2
41.6
42.4
39.5
37.2
29.1
27.8
38.5
26.7
20.0
53.4
63.2
60.8
59.4
95.5
93.0
63.7
54.6
47.3
1.2
127.5
128.8
161.7
164.9
157.5
155.4
164.0
158.0
167.8
3027.3
De
2.9
18.9
52.0
36.5
19.1
19.9
22.4
25.6
14.6
8.9
7.8
8.5
7.7
10.7
10.3
12.0
7.3
22.8
18.5
5.6
1.7
----1.0
---1.3
------336.0
ide
--------------------------1.2
---------1.2
Total
Flyaway
fen
Non
Recurring
Flyaway
yI
27.1
62.0
188.4
110.6
68.3
24.7
36.8
31.6
27.0
33.5
31.7
28.7
21.4
17.1
28.2
14.7
12.7
30.6
44.7
55.2
57.7
95.5
93.0
63.7
54.6
46.3
-127.5
128.8
160.4
164.9
157.5
155.4
164.0
158.0
167.8
2690.1
Non End
Item
Recurring
Flyaway
ns
End Item
Recurring
Flyaway
db
26
85
300
191
165
75
106
115
100
120
100
91
63
55
76
42
37
48
42
52
57
71
101
67
67
61
-179
163
247
260
252
248
267
266
266
4461
Ob
ta
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Subtotal
Quantity
ine
Fiscal
Year
se
AMRAAM
2.6
4.9
17.2
39.5
11.7
7.9
9.0
9.0
5.3
5.5
4.7
2.2
2.9
3.0
2.8
3.0
2.3
2.4
2.5
1.9
1.9
2.4
3.5
3.7
4.3
7.8
0.2
3.8
1.0
1.2
1.8
3.4
5.3
4.1
4.1
12.3
201.1
Total
Program
32.6
85.8
257.6
186.6
99.1
52.5
68.2
66.2
46.9
47.9
44.2
39.4
32.0
30.8
41.3
29.7
22.3
55.8
65.7
62.7
61.3
97.9
96.5
67.4
58.9
55.1
1.4
131.3
129.8
162.9
166.7
160.9
160.7
168.1
162.1
180.1
3228.4
27
December 2015 SAR
Annual Funding
3020 | Procurement | Missile Procurement, Air Force
TY $M
March 23, 2016

16:04:24
UNCLASSIFIED
Total
Support
29.2
74.1
193.8
575.6
696.1
769.9
664.7
587.7
511.7
562.7
428.6
198.8
167.9
104.4
98.2
89.4
74.6
84.7
87.6
74.0
84.6
87.7
99.9
103.9
167.2
161.3
248.4
311.9
146.7
176.5
303.6
305.0
352.2
317.3
409.8
429.2
435.4
430.1
448.7
563.8
De
29.2
74.1
193.8
170.4
160.6
102.6
88.4
190.2
73.2
140.5
81.5
75.5
21.7
10.8
44.6
22.4
6.2
9.4
7.1
4.1
---------------------
ide
-----------------------------------------
Total
Flyaway
fen
Non
Recurring
Flyaway
yI
---405.2
535.5
667.3
576.3
397.5
438.5
422.2
347.1
123.3
146.2
93.6
53.6
67.0
68.4
75.3
80.5
69.9
84.6
87.7
99.9
103.9
167.2
161.3
248.4
311.9
146.7
176.5
303.6
305.0
352.2
317.3
409.8
429.2
435.4
430.1
448.7
563.8
Non End
Item
Recurring
Flyaway
ns
End Item
Recurring
Flyaway
db
---180
400
874
803
600
700
1000
983
412
291
133
173
180
163
170
190
124
159
159
84
59
133
133
170
246
112
113
279
223
262
256
388
404
414
403
415
532
Ob
ta
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Quantity
ine
Fiscal
Year
se
AMRAAM
--4.1
20.5
15.2
16.3
17.9
24.2
18.1
30.6
18.4
31.7
11.9
8.2
4.8
1.0
9.2
10.6
12.6
11.0
13.8
19.2
2.2
11.6
27.2
45.8
29.1
28.2
20.9
24.9
8.5
14.7
29.8
34.9
37.8
42.9
39.6
40.5
43.2
44.0
Total
Program
29.2
74.1
197.9
596.1
711.3
786.2
682.6
611.9
529.8
593.3
447.0
230.5
179.8
112.6
103.0
90.4
83.8
95.3
100.2
85.0
98.4
106.9
102.1
115.5
194.4
207.1
277.5
340.1
167.6
201.4
312.1
319.7
382.0
352.2
447.6
472.1
475.0
470.6
491.9
607.8
28
AMRAAM
531
12851
569.4
10720.0
---
-1506.3
569.4
12226.3
46.9
872.0
616.3
13098.3
Ob
ta
ine
db
yI
ns
ide
De
fen
se
2024
Subtotal
December 2015 SAR
March 23, 2016

16:04:24
UNCLASSIFIED
29
December 2015 SAR
Annual Funding
3020 | Procurement | Missile Procurement, Air Force
BY 1992 $M
March 23, 2016

16:04:24
UNCLASSIFIED
Total
Support
36.0
88.8
221.8
632.1
737.6
780.7
661.8
568.9
489.7
527.7
393.9
180.8
150.8
92.5
86.1
77.5
63.9
71.8
73.0
61.0
68.2
68.7
76.1
77.3
122.1
116.1
176.2
217.0
100.3
118.0
200.1
198.8
225.5
199.4
252.5
259.2
257.8
249.6
255.3
314.6
De
36.0
88.8
221.8
187.1
170.1
104.0
88.1
184.1
70.1
131.7
74.9
68.6
19.5
9.6
39.1
19.4
5.3
8.0
5.9
3.4
---------------------
ide
-----------------------------------------
Total
Flyaway
fen
Non
Recurring
Flyaway
yI
---445.0
567.5
676.7
573.7
384.8
419.6
396.0
319.0
112.2
131.3
82.9
47.0
58.1
58.6
63.8
67.1
57.6
68.2
68.7
76.1
77.3
122.1
116.1
176.2
217.0
100.3
118.0
200.1
198.8
225.5
199.4
252.5
259.2
257.8
249.6
255.3
314.6
Non End
Item
Recurring
Flyaway
ns
End Item
Recurring
Flyaway
db
---180
400
874
803
600
700
1000
983
412
291
133
173
180
163
170
190
124
159
159
84
59
133
133
170
246
112
113
279
223
262
256
388
404
414
403
415
532
Ob
ta
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Quantity
ine
Fiscal
Year
se
AMRAAM
--4.7
22.6
16.1
16.6
17.8
23.4
17.3
28.7
16.9
28.9
10.7
7.3
4.2
0.9
7.9
9.0
10.5
9.1
11.1
15.1
1.7
8.6
19.9
33.0
20.7
19.6
14.3
16.7
5.6
9.6
19.1
21.9
23.3
25.9
23.5
23.5
24.6
24.6
Total
Program
36.0
88.8
226.5
654.7
753.7
797.3
679.6
592.3
507.0
556.4
410.8
209.7
161.5
99.8
90.3
78.4
71.8
80.8
83.5
70.1
79.3
83.8
77.8
85.9
142.0
149.1
196.9
236.6
114.6
134.7
205.7
208.4
244.6
221.3
275.8
285.1
281.3
273.1
279.9
339.2
30
AMRAAM
531
12851
311.5
8325.2
---
-1535.5
311.5
9860.7
25.6
640.5
337.1
10501.2
Ob
ta
ine
db
yI
ns
ide
De
fen
se
2024
Subtotal
December 2015 SAR
March 23, 2016

16:04:24
UNCLASSIFIED
31
AMRAAM
December 2015 SAR
Item
Initial LRIP Decision
se
Low Rate Initial Production

Current Total LRIP
6/4/1987
5/23/1991
Approved Quantity
810
4159
Reference
Milestone IIIA ADM
Milestone IIIB ADM
Start Year
1987
1987
End Year
1989
1992
fen
Approval Date
Ob
ta
ine
db
yI
ns
ide
De
The Current Total LRIP Quantity is more than 10% of the total production quantity due to the LRIP extension to include 6
lots, FY 1987 through FY 1992. The follow-on DAB Program Review, held on April 23, 1992, approved FRP for Lot VII (FY
1993) procurement. The original LRIP decision during the Milestone IIIA review by the DAB in June 1987 to procure 810 LRIP
missiles which covered 2 lots. On May 23, 1991, the DAB for Milestone IIIB approved a procurement quantity of 4,159
missiles.
March 23, 2016

16:04:24
UNCLASSIFIED
32
AMRAAM
December 2015 SAR
se
Foreign Military Sales
fen
Classified FMS information is provided in the classified annex to this submission.
Nuclear Costs
Ob
ta
ine
db
yI
ns
ide
De
None
March 23, 2016

16:04:24
UNCLASSIFIED
33
AMRAAM
December 2015 SAR
Unit Cost Report
Current UCR
Baseline
(Oct 2015 APB)
Current Estimate
(Dec 2015 SAR)
Program Acquisition Unit Cost

Cost
Quantity
Unit Cost
Average Procurement Unit Cost
Cost
Quantity
Unit Cost
15994.2
16427
0.974
13729.6
17312
0.793
-4.00
BY 1992 $M
Revised
Original UCR
Baseline
(Sep 1996 APB)
Current Estimate
(Dec 2015 SAR)
yI
% Change
12302.9
13038
0.944
16142.7
17312
0.932
-1.27
10205.7
13038
0.783
13729.6
17312
0.793
+1.28
Ob
ta
ine
db
Program Acquisition Unit Cost

Cost
Quantity
Unit Cost
Average Procurement Unit Cost
Cost
Quantity
Unit Cost
-4.31
BY 1992 $M
ns
Item
% Change
16142.7
17312
0.932
ide
13574.7
16427
0.826
fen
BY 1992 $M
De
Item
BY 1992 $M
se
Unit Cost
March 23, 2016

16:04:24
UNCLASSIFIED
34
AMRAAM
December 2015 SAR
Item
Date
Dec 1988
Sep 1996
Sep 1996
Mar 2015
Oct 2015
Dec 2014
Dec 2015
BY 1992 $M
PAUC
db
yI
ns
Original APB
APB as of January 2006
Revised Original APB
Prior APB
Current APB
Prior Annual SAR
Current Estimate
ide
De
fen
se
Unit Cost History
TY $M
APUC
0.471
0.944
0.944
0.974
0.974
1.002
0.932
PAUC
0.409
0.783
0.783
0.826
0.826
0.822
0.793
APUC
0.460
1.022
1.022
1.202
1.202
1.246
1.150
0.413
0.883
0.883
1.065
1.065
1.057
1.020
SAR Unit Cost History
Current SAR Baseline to Current Estimate (TY $M)
Econ
Qty
ine
Initial PAUC
Production
Estimate
0.849
-0.017
-0.007
Sch
0.145
Changes
Eng
0.068
Est
Oth
Spt
0.079
0.000
0.033
Total
PAUC
Current
Estimate
0.301
1.150
Ob
ta
Current SAR Baseline to Current Estimate (TY $M)
Initial APUC
Production
Estimate
0.761
March 23, 2016

16:04:24
Econ
-0.015
Changes
Qty
0.002
Sch
0.144
Eng
0.031
Est
0.064
UNCLASSIFIED
Oth
0.000
Spt
0.033
Total
0.259
APUC
Current
Estimate
1.020
35
AMRAAM
December 2015 SAR
SAR Baseline History
Nov 1978
Nov 1982
Dec 1984
Sep 1986
11591.6
24335
0.476
Current
Estimate
se
N/A
N/A
N/A
N/A
N/A
N/A
N/A
SAR
Production
Estimate
Nov 1978
Sep 1982
Apr 1991
Sep 1992
13112.4
15450
0.849
Nov 1978
Sep 1982
Apr 1991
Sep 1993
19902.0
17312
1.150
Ob
ta
ine
db
yI
ns
ide
Milestone I
Milestone II
Milestone III
IOC
Total Cost (TY $M)
Total Quantity
PAUC
SAR
Development
Estimate
fen
SAR
Planning
Estimate
De
Item
March 23, 2016

16:04:24
UNCLASSIFIED
36
AMRAAM
December 2015 SAR
Summary TY $M
Procurement
11761.8
-45.1
-+26.5
+643.8
+1148.7
--+1773.9
-205.8
+925.2
+2575.2
+512.1
+1316.9
-+591.0
+5714.6
-5.2
----882.6
---887.8
+886.1
2236.7
2236.7
-46.0
+511.9
-83.2
+29.8
-207.2
--16.4
+188.9
+5903.5
17665.3
17665.3
De
1350.6
Total
--
13112.4
---------
-250.9
+925.2
+2601.7
+1155.9
+2465.6
-+591.0
+7488.5
------------
-51.2
+511.9
-83.2
+29.8
-1089.8
--16.4
-698.9
+6789.6
19902.0
19902.0
Ob
ta
ine
db
yI
ns
SAR Baseline (Production

Estimate)
Previous Changes
Economic
Quantity
Schedule
Engineering
Estimating
Other
Support
Subtotal
Current Changes
Economic
Quantity
Schedule
Engineering
Estimating
Other
Support
Subtotal
Total Changes
CE - Cost Variance
CE - Cost & Funding
MILCON
fen
RDT&E
ide
Item
se
Cost Variance
March 23, 2016

16:04:24
UNCLASSIFIED
37
AMRAAM
December 2015 SAR
--
12278.2
--+13.6
+510.9
+716.5
--+1241.0
-+597.2
+1126.0
+377.2
+612.7
-+338.5
+3051.6
---------
-+597.2
+1139.6
+888.1
+1329.2
-+338.5
+4292.6
-----553.6
---553.6
+687.4
2413.1
2413.1
-+281.8
-31.1
+16.4
-130.5
--11.1
+125.5
+3177.1
13729.6
13729.6
------------
-+281.8
-31.1
+16.4
-684.1
--11.1
-428.1
+3864.5
16142.7
16142.7
De
fen
10552.5
yI
Ob
ta
ine
db
Previous Estimate: December 2014
Total
1725.7
ns
SAR Baseline (Production

Estimate)
Previous Changes
Economic
Quantity
Schedule
Engineering
Estimating
Other
Support
Subtotal
Current Changes
Economic
Quantity
Schedule
Engineering
Estimating
Other
Support
Subtotal
Total Changes
CE - Cost Variance
CE - Cost & Funding
MILCON
se
RDT&E
ide
Item
Summary BY 1992 $M
Procurement
March 23, 2016

16:04:24
UNCLASSIFIED
38
AMRAAM
December 2015 SAR
$M
se
RDT&E
Base
Year
Current Change Explanations
N/A
-353.9
-202.4
+0.3
+1.5
+0.9
-553.6
Procurement
Current Change Explanations
De
fen
Revised escalation indices. (Economic)

Realignment of RDT&E funds to O&S (Air Force). (Estimating)
Realignment of RDT&E funds to O&S (Navy). (Estimating)
Adjustment for current and prior escalation. (Estimating)
Revised estimate to reflect application of escalation indices (Air Force). (Estimating)
Revised estimate to reflect application of escalation indices (Navy). (Estimating)
RDT&E Subtotal
Then
Year
Ob
ta
ine
db
yI
ns
ide
Revised escalation indices. (Economic)

Quantity variance resulting from an increase of 772 missiles from 12,079 to 12,851 (Air
Force). (Subtotal)
Quantity variance resulting from an increase of 772 missiles from 12,079 to 12,851
(Air Force). (Quantity)
Allocation to Schedule resulting from Quantity change. (Schedule) (QR)
Allocation to Engineering resulting from Quantity change. (Engineering) (QR)
Allocation to Estimating resulting from Quantity change. (Estimating) (QR)
Additional Schedule variance resulting from realignment of missile buy profile from FY 2014
through FY 2024 (Air Force). (Schedule)
Additional Schedule variance resulting from realignment of missile buy profile from FY 2014
through FY 2024 (Navy). (Schedule)
Acceleration of procurement buy profile to meet total Air Force procurement objective of
12,851 missiles (Air Force). (Schedule)
Acceleration of procurement buy profile within FYDP to meet total Navy procurement
objective of 4,461 missiles (Navy). (Schedule)
Increase in Diminishing Manufacturing Sources (DMS) costs due to updated estimate and
realization of actual costs (Air Force). (Estimating)
Increase in DMS costs due to updated estimate and realization of actual costs (Navy).
(Estimating)
Increase in Production test and technical support requirements due to updated estimate
and realization of actual costs (Air Force). (Estimating)
Decrease in Production test and technical support requirements due to updated estimate
and realization of actual costs (Navy). (Estimating)
Revised estimate methodology for missile hardware by using negotiated values instead of
proposal data (Navy). (Estimating)
Revised estimate methodology for missile hardware by using negotiated values instead of
proposal data (Air Force). (Estimating)
Adjustment for current and prior escalation. (Estimating)
Revised estimate to reflect application of escalation indices (Navy). (Estimating)
Revised estimate to reflect application of escalation indices (Air Force). (Estimating)
Adjustment for current and prior escalation. (Support)
March 23, 2016

16:04:24
UNCLASSIFIED
-5.2
-556.8
-331.0
+0.9
+2.6
+1.7
-887.8
$M
Base
Year
Then
Year
N/A
+422.9
-46.0
+768.3
(+281.8)
(+511.9)
(+82.5)
(+16.4)
(+42.2)
-79.9
(+149.9)
(+29.8)
(+76.7)
-138.8
-33.7
-56.9
0.0
-30.6
0.0
-6.8
+17.1
+34.3
+11.8
+18.7
+15.1
+26.6
-15.1
-25.5
-93.8
-160.5
-134.8
-225.3
+1.6
+11.1
+14.3
+0.7
+4.5
+19.1
+24.2
+0.7
39
December 2015 SAR
-9.0
-11.5
-2.9
-5.4
0.0
-0.2
+0.1
+125.5
0.0
+188.9
fen
Decrease in Other Support due to decrease of training equipment requirements (Air Force).
(Support)
Decrease in Other Support due to decrease of training equipment requirements (Navy).
(Support)
Decrease in Initial Spares due to decrease in initial spares requirements (Air Force).
(Support)
Increase in Initial Spares due to application of escalation indices (Navy). (Support)
Procurement Subtotal
se
AMRAAM
Ob
ta
ine
db
yI
ns
ide
De
(QR) Quantity Related
March 23, 2016

16:04:24
UNCLASSIFIED
40
AMRAAM
December 2015 SAR
se
Contracts
Procurement
Raytheon Lot 25
Raytheon Company
Contractor Location:
Contract Number:
1151 East Hermans Road

Tucson, AZ 85706
FA8675-11-C-0030
Contract Type:
Firm Fixed Price (FFP)
Award Date:
Definitization Date:
August 31, 2011

August 31, 2011
Target
569.0
Ceiling
N/A
Qty
Target
469
666.1
Ceiling
Qty
N/A
550
Contractor
666.1
Program Manager
666.1
ns
Target Price Change Explanation
Estimated Price At Completion ($M)
ide
Initial Contract Price ($M)
Contract Price
Current Contract Price ($M)
De
Appropriation:
Contract Name:
Contractor:
fen
Contract Identification
yI
The difference between the Initial Contract Price Target and the Current Contract Price Target is due to additional telemetry
devices and the addition of AIM-120C7 missiles for FMS. Additionally, other contract modifications were performed as
needed and were within scope. AIM-120D production is anticipated to complete in first quarter FY 2016.
Cost and Schedule Variance Explanations
Cost and Schedule Variance reporting is not required on this (FFP) contract.
db
Notes
Ob
ta
ine
This contract is more than 90% complete; therefore, this is the final report for this contract.
March 23, 2016

16:04:24
UNCLASSIFIED
41
AMRAAM
December 2015 SAR
Contract Number:

Tuscon, AZ 85706
FA8675-12-C-0011
Contract Type:
Award Date:
March 30, 2012

March 30, 2012
Target
497.1
Ceiling
N/A
Qty
Contract Price
Target
404
528.0
Ceiling
Qty
N/A
404
Contractor
528.0
Program Manager
528.0
ide
fen
Procurement
Raytheon Lot 26
Raytheon Company
De
Appropriation:
Contract Name:
Contractor:
se
ns
The difference between the Initial Contract Price Target and the Current Contract Price Target is due to addition of a Lean
Cost Reduction Initiative, Life-of-Type buys for the Shortened Control Actuation System and a Final Assembly Test Station
in CY 2012. Additionally, other contract modifications were performed as needed and were within scope. Lot 26 was
completed in September 2015.
yI
Notes
Ob
ta
ine
db
March 23, 2016

16:04:24
UNCLASSIFIED
42
AMRAAM
December 2015 SAR
Contract Number:

Tucson, AZ 85706
FA8675-13-C-0003
Contract Type:
Award Date:
June 17, 2013

June 17, 2013
Target
534.7
Ceiling
N/A
Qty
Contract Price
Target
464
578.7
Ceiling
Qty
N/A
464
Contractor
578.7
Program Manager
578.7
ide
fen
Procurement
Raytheon Lot 27
Raytheon Company
De
Appropriation:
Contract Name:
Contractor:
se
ns
The difference between the Initial Contract Price Target and the Current Contract Price Target is due to FMS offsets,
second source warhead and Life of Type Buys. Additionally, other contract modifications were performed as needed and
were within scope. AIM-120D production is anticipated to complete in July 2016.
Ob
ta
ine
db
yI
March 23, 2016

16:04:24
UNCLASSIFIED
43
AMRAAM
December 2015 SAR
Procurement
Program Support and Sustainment (PSAS)
Raytheon Company
Contract Number:

Tucson, AZ 85706
FA8675-14-C-0026
Contract Type:
Award Date:
June 27, 2014

June 27, 2014
63.3
Ceiling
N/A
Qty
Target
N/A
68.0
Ceiling
Qty
N/A
De
Target
Contract Price
N/A
Contractor
Program Manager
68.0
68.0
ide
fen
Appropriation:
Contract Name:
Contractor:
se
ns
The difference between the Initial Contract Price Target and the Current Contract Price Target is due to extending services
for system engineering and support (SEPM) and service life prediction program (SLPP). Additionally, other contract
modifications were performed as needed and were within scope.
yI
Notes
Ob
ta
ine
db
The initial contract price was changed from $166.4M to $63.3M because the DMS refresh Ph 3 F3R is broken out as a
separate contract.
March 23, 2016

16:04:24
UNCLASSIFIED
44
AMRAAM
December 2015 SAR
Procurement
AMRAAM Production LOTS 28, 29, 30
Raytheon Company
Contract Number:
1151 E Hermans Road

Tucson, AZ 85756
FA8675-15-C-0022
Contract Type:
Fixed Price Incentive(Firm Target) (FPIF)
Award Date:
December 22, 2014

December 22, 2014
1020.3
Ceiling
1020.3
Qty
Target
1133
1071.5
Ceiling
fen
Qty
1071.5
1133
De
Target
Contract Price
Contractor
Program Manager
1071.5
1071.5
ide
se
Appropriation:
Contract Name:
Contractor:
ns
The difference between the Initial Contract Price Target and the Current Contract Price Target is due to additional Life of
Type Buys, special tooling and equipment and PRP guidance sections. Additionally, other contract modifications were
performed as needed and were within scope.
yI
Cost and Schedule Variance reporting is not required on this (FPIF) contract.
General Contract Variance Explanation
db
Cost and schedule variances are not reported for this contract, because an earned value management (EVM) waiver was
granted by Assistant Secretary of the Air Force for Acquisition on September 19, 2014. Under the Better Buying Power
(BBP) goal to Employ appropriate contract types, the AMRAAM production lot contract transitioned from a Firm Fixed Price
(FFP) contract type to a Fixed Price Incentive (Firm Target) (FPIF) contract type. This approach allows the government to
share expected cost savings with the contractor and does not require EVM information in order to properly execute this
strategy.
ine
Notes
Production Lot 28: The following missiles were purchased on the Lot 28 contract: 190 USAF AIM-120D Air Vehicles
(AAVs), 9 USAF AIM-120D AMRAAM Air Vehicles Instrumented (AAVIs), 18 USAF and 54 USN AIM-120D Captive Air
Training Missiles (CATMs) and 300 AIM-120C7 AMRAAM missiles for FMS customers. Lot 28 missile deliveries begin in
July 2016 and are projected to be complete by July 2017.
Ob
ta
Production Lot 29: The following missiles were purchased on the Lot 29 contract: 285 USAF and 7 AIM-120D Air Vehicles
(AAVs) and 270 AIM-120C7 AMRAAM missiles for FMS customers. Lot 29 missile deliveries begin in July 2017 and are
projected to be complete by April 2018.
The initial contract price was updated from $491.5M to $1020.3M due to the award of Lot 29 contract option.
March 23, 2016

16:04:24
UNCLASSIFIED
45
AMRAAM
December 2015 SAR
Contract Number:

Tuscon, AZ 85706
FA8675-14-C-0026/881
Contract Type:
Cost Plus Incentive Fee (CPIF)
Award Date:
June 27, 2014

May 27, 2014
99.9
Ceiling
N/A
Qty
Target
N/A
99.9
Ceiling
Qty
N/A
N/A
Contractor
Cumulative Variances To Date (12/31/2015)

Previous Cumulative Variances
Net Change
Program Manager
116.7
Contract Variance
Cost Variance
Item
ns
Target
Contract Price
ide
fen
Procurement
DMSMS Refresh Phase 3 F3R
Raytheon Company
De
Appropriation:
Contract Name:
Contractor:
se
114.6
Schedule Variance
-18.5
--18.5
-4.4
--4.4
yI
The unfavorable cumulative cost variance is due to additional resources required to accommodate the delays in schedule in
the areas of guidance section hardware, system on a chip (SOC) and integration.
db
The unfavorable cumulative schedule variance is due to issues with guidance section hardware, SOC, and integration and
verification. The guidance section hardware team experienced challenges with several of the circuit card assemblies. Due
to delays in development of engineering test fixtures, the team had to build test interface boards that drove additional cost in
unplanned work. Issues associated with SOC include schedule delays due to design complexity. Issues associated with
integration and verification include late hardware delivery and troubleshooting multiple issues.
Notes
ine
This is the first time this contract is being reported.
DMSMS Refresh Phase 3 F3R: This contract includes Form-Fit-Function-Refresh (F3R). This effort supports USAF, USN
and Foreign Military Sales (FMS) customers.
Ob
ta
This contract was part of the Program Support and Sustainment (PSAS) contract and is now listed separately.
March 23, 2016

16:04:24
UNCLASSIFIED
46
AMRAAM
December 2015 SAR
se
Deliveries and Expenditures

Deliveries
Planned to Date
Development
Production
Total Program Quantity Delivered
Actual to Date
0
11584
11584
19902.0
13044.4
65.54%
48
Years Appropriated
Percent Years Appropriated
Appropriated to Date
Percent Appropriated
-63.53%
63.53%
40
83.33%
13752.2
69.10%
Ob
ta
ine
db
yI
ns
The above data is current as of February 09, 2016.
Percent
Delivered
ide
Total Acquisition Cost

Expended to Date
Percent Expended
Total Funding Years
0
17312
17312
De
Expended and Appropriated (TY $M)
0
10998
10998
Total Quantity
fen
Delivered to Date
March 23, 2016

16:04:24
UNCLASSIFIED
47
AMRAAM
December 2015 SAR
se
Operating and Support Cost

Cost Estimate Details
Source of Estimate:
Quantity to Sustain:
Unit of Measure:
Service Life per Unit:
De
Fiscal Years in Service:
January 05, 2016

POE
17312
Total Quantity
25.00 Years
FY 1991 - FY 2050
fen
Date of Estimate:
ide
The O&S costs are the direct costs for the tactical missile and the Captive Carry Missile (CCM) associated with
operating, supporting, and maintaining the AMRAAM missile over a 60-year deployment phase starting in FY 1991 for the
Air Force and FY 1992 for the Navy. The Air Force estimate covers base operations including CCM, All-Up-Round
(AUR) fault verification, operational firings, depot repairs (seven year Interim Contractor Support (ICS)), supply/item
management, transportation, replenishment spares, and field software updates. The Navy estimate includes AMRAAM
fleet operations and support, depot rework (five years ICS), technical support (fleet support, engineering services, quality
surveillance, program management), supply support, replenishment spares, and contractor augmented support.
Sustainment Strategy
ns
The AUR maintenance concept calls for aircraft loading/unloading, removal/replacement of wings and fins and missile
Built-In-Test (BIT). A missile failing BIT will be sent to the Intermediate-Level Shop for test verification on the Missile Bit
Test Set (Air Force only), Common Field-Level Memory Reprogramming Equipment, or Common Munitions BIT
Reprogramming Equipment Plus. Failed missiles will be returned to the contractor AMRAAM depot for repair.
yI
Antecedent Information
db
The antecedent system is the AIM-7. The AIM-7 is the last semi-active air-to-air missile while the AIM-120 provides the
first fully active and autonomous launch and leave medium range capability. The AIM-7 cost data was obtained from
the Naval Visibility and Management of Operating and Support Cost (VAMOSC) database (FY 1990 - FY 2013) and is
historical in nature.
Annual O&S Costs BY1992 $M
Cost Element
AMRAAM
Average Annual Cost Per Total
Quantity
0.175
0.311
7.867
16.610
12.333
1.314
0.000
38.610
Ob
ta
ine
Unit-Level Manpower
Unit Operations
Maintenance
Sustaining Support
Continuing System Improvements
Indirect Support
Other
Total
AIM-7 (Antecedent)
Average Annual Cost For All
Missiles
0.000
0.627
4.290
4.615
1.192
0.000
0.000
10.724
Cost Element Continuing System Improvements was revised to include O&S RDT&E for both Navy and Air Force.
March 23, 2016

16:04:24
UNCLASSIFIED
48
AMRAAM
December 2015 SAR
AMRAAM
Current Production APB
Objective/Threshold
Current Estimate
Base Year
2210.0
2431.0
Then Year
3928.3
N/A
2316.6
AIM-7 (Antecedent)
fen
Item
se
Total O&S Cost $M
4070.0
N/A
De
N/A
Equation to Translate Annual Cost to Total Cost
ide
Total O&S Cost = Average Annual O&S Cost per Total Quantity *total O&S years = $38.610M * 60 years = $2316.6M
O&S Cost Variance

BY 1992
$M
Category
ns
892.4
582.8
0.0
540.2
0.2
0.0
301.0
0.0
1424.2
2316.6
Realignment of RDT&E funds to O&S

Update to actual costs
Update to 2015 labor rates
yI
db
Prior SAR Total O&S Estimates - Dec

2014 SAR
Programmatic/Planning Factors
Cost Estimating Methodology
Cost Data Update
Labor Rate
Energy Rate
Technical Input
Other
Total Changes
Current Estimate
Change Explanations
Added new requirement for Program Office Manpower
ine
Program office completed a new O&S cost model. The O&S model includes adding 25 years to the program life,
increasing the service life from 20 to 25 years, and realigning the RDT&E funds into O&S. Although there are quantity
changes as well, the variances based on each of these changes cannot be defined individually.
Disposal Estimate Details

Date of Estimate:
Ob
ta
Source of Estimate:
Disposal/Demilitarization Total Cost (BY 1992 $M):
January 05, 2016

POE
Total costs for disposal of all Total Quantity are 3.6
Letterkenny Munitions Center is utilized to demilitarize AMRAAM. The decision to demilitarize individual missiles or entire
lots in lieu of refurbishment or retrofit will be made by Air Combat Command (ACC) for the Air Force and Navy Resource
Sponsor for the Navy.
March 23, 2016

16:04:24
UNCLASSIFIED
49
AMRAAM
December 2015 SAR
Ob
ta
ine
db
yI
ns
ide
De
fen
se
The disposal total cost was changed from 10.8 to 3.6 due to an increase in total inventory and a decrease in demil cost
per missile.
March 23, 2016

16:04:24
UNCLASSIFIED
50

Amraam Sar #

Uploaded by

Amraam Sar #

Uploaded by

db

Selected Acquisition Report (SAR)

As of FY 2017 President's Budget

AIM-120 Advanced Medium Range Air-to-Air Missile (AMRAAM)

March 23, 2016

December 2015 SAR

Common Acronyms and Abbreviations for MDAP Programs

March 23, 2016

December 2015 SAR

Acq O&M - Acquisition-Related Operations and Maintenance

Common Acronyms and Abbreviations for MDAP Programs

March 23, 2016

December 2015 SAR

March 23, 2016

December 2015 SAR

AIM-120 Advanced Medium Range Air-to-Air Missile (AMRAAM)

Col Jeffrey Sobel

SAR Baseline (Production Estimate)

March 23, 2016

December 2015 SAR

Mission and Description

March 23, 2016

December 2015 SAR

March 23, 2016

December 2015 SAR

March 23, 2016

December 2015 SAR

Current UCR Baseline

March 23, 2016

December 2015 SAR

March 23, 2016

December 2015 SAR

Milestone IIIA (DAB)

DAE Program Review

Start Production Deliveries

Complete D/IOT&E (Air Force)

Complete IOT&E/Captive Carry Reliability Program

Milestone IIIB (DAB) (Lot IV Full Go-Ahead Rate

IOC Air Force

P3I Phase 1 CDR Complete

Phase 4 (AIM-120D) Contract Award

Phase 4 (AIM-120D) CDR

Phase 4 (AIM-120D) Functional Configuration Audit

Phase 4 (AIM-120D) Missile Deliveries to Meet F/A-18

Phase 4 (AIM-120D) Missile Deliveries to Meet F15C/D RAA

Phase 4 (AIM-120D) Full Production Go-ahead

Complete AF FOT&E Phase I

Joint Depot Activated

P3I Phase 1 Flight Test Completed

Full Operational Capability (FOC) 1st F-16 Unit Fully

March 23, 2016

December 2015 SAR

Acronyms and Abbreviations

March 23, 2016

December 2015 SAR

On Alert Storage MTBM

Aircraft Configure/ Load - 3 Man Load Crew

Day, Night, Rain,

Day, Night, Rain,

Day, Night, Rain,

Load 4 Missiles from trailer (mins)

Captive-Carry (MTBM-Type I) (hrs)

Load 4 Missiles from container (mins)

Missile checks (mins)

All Weather Capability

Day, Night, Rain,

Control Surfaces field Control Surfaces field Control Surfaces field

Control Surfaces field

Satisfies NCOW-RM Satisfies 100% of

March 23, 2016

December 2015 SAR

Compatible in aircraft Compatible in aircraft Compatible in aircraft

Classified Performance information is provided in the classified annex to this submission.

Acronyms and Abbreviations

GIG - Global Information Grid

March 23, 2016