CLASSIFICATION: UNCLASSIFIED

BUDGET ITEM JUSTIFICATION SHEET DATE: February 2006

P-40
APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE
AIRCRAFT PROCUREMENT,NAVY/BA 1 MH-60S (MYP)
Program Element for Code B Items: Other Related Program Elements
0204453N
Total
Prior Years ID Code FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 To Complete Program
Quantity 78 A 15 26 18 20 26 26 26 36 271
Net P-1 Cost ($M) 1,386.941 A 290.245 457.609 458.158 475.595 634.998 582.596 628.096 782.232 5,696.470
Advance Proc ($M) 409.136 A 104.545 124.136 90.401 113.703 120.241 120.567 89.174 91.449 1,263.352
WPN Sys Cost ($M) 1,796.077 A 394.790 581.745 548.559 589.298 755.239 703.163 717.270 873.681 6,959.822
Initial Spares ($M) 114.590 A 10.523 13.668 17.115 14.337 3.444 2.517 3.628 .000 179.822
Proc Cost ($M) 1,910.667 A 405.313 595.413 565.674 603.635 758.683 705.680 720.898 873.681 7,139.644
Unit Cost ($M) 24.496 A 27.021 22.901 31.426 30.182 29.180 27.142 27.727 24.269 26.346

Description:
The Helicopter Combat Support (HC) mission of the MH-60S is to maintain forward deployed fleet sustainability through rapid airborne delivery of materials and personnel and to support amphibious
operations through search and rescue coverage. The primary roles of the aircraft are to conduct vertical replenishment (VERTREP), day/night ship-to-ship, ship-to-shore, and shore-to-ship external
transfer of cargo; internal transport of passengers, mail and cargo, vertical onboard delivery (VOD) ; airhead operations, and day/night search and rescue (SAR). Armed Helo and Organic Airborne
Mine Countermeasures (OAMCM) have been added as primary mission areas for the MH-60S, to be completed as block upgrades to the platform. The purpose of the Armed Helo program is to
provide Combat Search and Rescue (CSAR), Anti-Surface Warfare (SUW), and Force Protection (FP). The purpose of the OAMCM program is to ensure integration of five separate sensors into the
MH-60S helicopter. The AMCM mission will provide Carrier Battle Groups (CVBGs) and Amphibious Readiness Groups (ASGs) with an OAMCM capability. The aircraft secondary roles include
torpedo and drone recovery, noncombatant evacuation operations (NEO), SEAL and EOD support.

Basis for Request:

FY07 funds the procurement of 18 MH-60S aircraft. Follow on joint service multiyear procurement contract is planned for FY 2007-FY2011, with economic order quantity (EOQ) funding beginning
in FY 2006. The common cockpits for the MH-60R and MH-60S are being procured under a Multiyear Procurement (MYP) contract (FY 2005 - FY 2008), with an option year in FY 2009. The common
cockpit MYP funding reflects applicable EOQ requirements. FY07 Ancillary reflects the fielding of MH-60S Block Upgrades for Armed Helo and Advanced Mine Countermeasures (AMCM) to provide
kits for mission capable aircraft.

NOTE: FY2005 Program Funding does not match P-1 due to Database errors.

Totals may not add due to rounding CLASSIFICATION: UNCLASSIFIED

DD Form 2454, Jun 86 P-1 Shopping List Item No 10
 CLASSIFICATION: UNCLASSIFIED
Exhibit P-5 Cost Analysis Weapon System DATE:
MH-60S (MYP) Feb-06
APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE
AIRCRAFT PROCUREMENT,NAVY/BA 1 A MH-60S (MYP)
Dollars in Thousands
Cost Element of Cost Prior Years FY 2005 FY 2006 FY 2007
QTY: 78 QTY: 15 QTY: 26 QTY: 18
Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
1 AIRFRAME/CFE 896,262.013 12,339.679 185,095.183 13,413.038 348,738.989 14,129.408 254,329.347
2 CFE ELECTRONICS
3 GFE ELECTRONICS 195,775.811 1,938.911 29,083.661 2,051.229 53,331.962 2,423.319 43,619.746
4 ENGINES / ENGINE ACC 112,809.370 1,324.720 19,870.796 1,343.936 34,942.348 1,373.008 24,714.146
5 ARMAMENT
6 INSTRUMENTS
7 OTHER GFE 4,112.415 29.102 436.531 203.461 5,289.978 393.839 7,089.105
8 REC FLYAWAY ECO 226.191 5,880.968 282.588 5,086.587
9 Rec Flyaway Cost 1,208,959.609 15,632.411 234,486.171 17,237.856 448,184.245 18,602.163 334,838.931

10 NON-RECURRING 80,020.848 37,150.724 13,728.734 13,682.956

11 ANCILLARY EQUIPMENT 63,150.416 36,718.538 41,966.923 131,533.346
12 MISCELLANEOUS
13 Total Flyaway Cost 1,352,130.873 20,557.029 308,355.433 19,379.996 503,879.902 18,463.663 480,055.233

14 AIRFRAME PGSE 32,135.903 6,745.480 7,040.711 4,603.596

15 ENGINE PGSE 1,984.850 477.964 1,350.000 350.000
16 AVIONICS PGSE 19,702.035 3,667.823 3,500.000 3,784.303
17 PEC TRNG EQ 157,410.920 25,661.878 20,895.152 53,141.127
18 PUBS / TECH DATA 19,587.470 3,665.697 2,590.000 2,480.000
19 OTHER ILS 13,087.665 3,770.751 2,930.000 2,830.000
20 FACILITIES MANAGEMENT
21 FIELD ACTIVITIES 91,800.674 26,272.207 21,370.235 25,713.741
22 PRODUCTION ENG SUPPORT 12,224.610 3,857.796 500.000 500.000
23 MISCELLANEOUS SUPPORT
24 Support Cost 347,934.127 74,119.596 60,176.098 93,402.767

25 Gross P-1 Cost 1,700,065.000 382,475.029 564,056.000 573,458.000

26 Adv Proc Credit -313,124.000 (92,230.029) -106,447.000 -115,300.000
27 Net P-1 Cost 1,386,941.000 290,245.000 457,609.000 458,158.000
28 Adv Proc CY 409,136.000 104,545.000 124,136.000 90,401.000
29 Weapon System Cost 1,796,077.000 394,790.000 581,745.000 548,559.000
30 Initial Spares 114,590.000 10,523.000 13,668.000 17,115.000
31 Procurement Cost 1,910,667.000 405,313.000 595,413.000 565,674.000

Totals may not add due to rounding CLASSIFICATION: UNCLASSIFIED

DD Form 2454, Jun 86 P-1 Shopping List Item No 10
 CLASSIFICATION: UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATE
MH-60S (MYP) February 2006
B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD

AIRCRAFT PROCUREMENT,NAVY/BA 1 MH-60S (MYP) U1VR

P-5A AIRFRAME/CFE
RFP Contract Date of Tech Data Date
Issue Method & Award First Available Revisions
Cost Element/Fiscal Year Qty Unit Cost Location of PCO Date Type Contractor and Location Date Delivery Now Available

AIRFRAME/CFE

SIKORSKY AIRCRAFT CORPORATION,

FY 2005 15 12,340 ARMY Oct-00 SS-MYP STRATFORD, CT Dec-04 May-05 Yes N/A
SIKORSKY AIRCRAFT CORPORATION,
FY 05 Advance Procurement for FY 06 ARMY Oct-00 SS-MYP STRATFORD, CT Dec-04 Yes N/A

SIKORSKY AIRCRAFT CORPORATION,

FY 2006 26 13,413 ARMY Oct-05 SS-MYP STRATFORD, CT Jan-06 Jul-06 Yes N/A
SIKORSKY AIRCRAFT CORPORATION,
FY 06 Advance Procurement for FY 07 ARMY Oct-05 SS-MYP STRATFORD, CT Jan-06 Yes N/A

SIKORSKY AIRCRAFT CORPORATION,

FY 2007 18 14,129 ARMY Oct-05 SS-MYP STRATFORD, CT Dec-06 Jul-07 Yes N/A
SIKORSKY AIRCRAFT CORPORATION,
FY 07 Advance Procurement for FY 08 ARMY Oct-05 SS-MYP STRATFORD, CT Dec-06 Yes N/A

D. Remarks:

Totals may not add due to rounding CLASSIFICATION: UNCLASSIFIED

DD Form 2454, Jun 86 P-1 Shopping List Item No 10
 CLASSIFICATION: UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATE
MH-60S (MYP) February 2006
B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD

AIRCRAFT PROCUREMENT,NAVY/BA 1 MH-60S (MYP) U1VR

P-5A ENGINES / ENGINE ACC
RFP Contract Date of Tech Data Date
Issue Method & Award First Available Revisions
Cost Element/Fiscal Year Qty Unit Cost Location of PCO Date Type Contractor and Location Date Delivery Now Available

ENGINES

FY 2005 30 582 ARMY May-02 SS-FFP GENERAL ELECTRIC CO, LYNN,MA Mar-05 Mar-05 Yes N/A
FY 05 Advance Procurement for FY 06 ARMY May-02 SS-FFP GENERAL ELECTRIC CO, LYNN,MA Mar-05 Yes N/A

FY 2006 52 597 ARMY May-02 SS-FFP GENERAL ELECTRIC CO, LYNN,MA Mar-06 Mar-06 Yes N/A
FY 06 Advance Procurement for FY 07 ARMY May-02 SS-FFP GENERAL ELECTRIC CO, LYNN,MA Mar-06 Yes N/A

FY 2007 36 610 ARMY May-02 SS-FFP GENERAL ELECTRIC CO, LYNN,MA Mar-07 Mar-07 Yes N/A
FY 07 Advance Procurement for FY 08 ARMY May-02 SS-FFP GENERAL ELECTRIC CO, LYNN,MA Mar-07 Yes N/A

D. Remarks:

Totals may not add due to rounding CLASSIFICATION: UNCLASSIFIED

DD Form 2454, Jun 86 P-1 Shopping List Item No 10
 CLASSIFICATION: UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIED
BUDGET PROCUREMENT HISTORY AND PLANNING EXHIBIT (P-5A) Weapon System A. DATE

MH-60S VERTREP Feb 2006

B. APPROPRIATION/BUDGET ACTIVITY C. P-1 ITEM NOMENCLATURE SUBHEAD

Aircraft Procurement, Navy/Combat Aircraft (BA 1) MH-60S Vertical Replenishment (MYP) U1VR

CONTRACT DATE OF TECH DATE

Cost Element/ QUANTITY UNIT LOCATION RFP ISSUE METHOD CONTRACTOR AWARD FIRST DATA REVISIONS
FISCAL YEAR COST OF PCO DATE & TYPE AND LOCATION DATE DELIVERY AVAILABLE AVAILABLE
($000) NOW?

Common Cockpit

FY 2005 15 1,519 NAVAIR Aug-03 SS/MYP Lockheed Martin, Owego, NY Dec-04 Mar-05 Yes N/A

FY 2005 for FY 2006 AP NAVAIR Aug-03 SS/MYP Lockheed Martin, Owego, NY Dec-04 Yes N/A

FY 2006 26 1,518 NAVAIR Aug-03 SS/MYP Lockheed Martin, Owego, NY Jan-06 Mar-06 Yes N/A

FY 2006 for FY 2007 AP NAVAIR Aug-03 SS/MYP Lockheed Martin, Owego, NY Jan-06 Yes N/A

FY 2007 18 1,879 NAVAIR Aug-03 SS/MYP Lockheed Martin, Owego, NY Dec-06 Mar-07 Yes N/A

FY 2007 for FY 2008 AP NAVAIR Aug-03 SS/MYP Lockheed Martin, Owego, NY Dec-06 Yes N/A

D. REMARKS

Note: The amounts may be off due to rounding.

DD Form 2446-1, JUL 87 P-1 SHOPPING LIST ITEM NO. 10

Totals may not add due to rounding CLASSIFICATION: UNCLASSIFIED

DD Form 2454, Jun 86 P-1 Shopping List Item No 10
 CLASSIFICATION: UNCLASSIFIED
PRODUCTION SCHEDULE, P-21 DATE Feb 2006
APPROPRIATION/BUDGET ACTIVITY Weapon System P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy/Combat Aircraft (BA 1) MH-60S VERTREP MH-60S Vertical Replenishment (MYP)
Production Rate Procurement Leadtimes
Manufacturer's ALT Prior ALT After Initial Reorder Unit of
Item Name and Location MSR ECON MAX to Oct 1 Oct 1 Mfg PLT Mfg PLT Total Measure
Airframe Sikorsky Aircraft Div 18 24 60 3 18 19 22 E
Stratford, CT

FISCAL YEAR 2005 FISCAL YEAR 2006

ITEM / MANUFACTURER F S Q D B 2004 CALENDAR YEAR 2005 CALENDAR YEAR 2006
Y V T E A B
O N D J F M A M J J A S O N D J F M A M J J A S
C Y L L A
C O E A E A P A U U U E C O E A E A P A U U U E L
T V C N B R R Y N L G P T V C N B R R Y N L G P

Airframe 05 N 15 0 15 1 1 0 0 2 1 2 1 1 1 2 1 1 1 0

Airframe 06 N 26 0 26 2 2 2 20

FISCAL YEAR 2007 FISCAL YEAR 2008

ITEM / MANUFACTURER F S Q D B 2006 CALENDAR YEAR 2007 CALENDAR YEAR 2008
Y V T E A B
O N D J F M A M J J A S O N D J F M A M J J A S
C Y L L A
C O E A E A P A U U U E C O E A E A P A U U U E L
T V C N B R R Y N L G P T V C N B R R Y N L G P

Airframe 06 N 26 6 20 2 2 2 2 2 2 3 2 3 0

Airframe 07 N 18 0 18 2 2 1 2 2 1 1 2 2 1 1 1 0

Note: FY-05 reflects early deliveries.

DD Form 2445, JUL 87 Previous editions are obsolete P-1 SHOPPING LIST
311 / 244 ITEM NO 10 Exhibit P-21 Production Schedule

Totals may not add due to rounding CLASSIFICATION: UNCLASSIFIED

DD Form 2454, Jun 86 P-1 Shopping List Item No 10
 CLASSIFICATION: UNCLASSIFIED
PRODUCTION SCHEDULE, P-21 DATE Feb 2006
APPROPRIATION/BUDGET ACTIVITY Weapon System P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy/Combat Aircraft (BA 1) MH-60S VERTREP MH-60S Vertical Replenishment (MYP)
Production Rate Procurement Leadtimes
Manufacturer's ALT Prior ALT After Initial Reorder Unit of
Item Name and Location MSR ECON MAX to Oct 1 Oct 1 Mfg PLT Mfg PLT Total Measure
Engines General Electric Co. 0 168 960 9 6 12 12 18 E
Lynn, MA

FISCAL YEAR 2005 FISCAL YEAR 2006

ITEM / MANUFACTURER F S Q D B 2004 CALENDAR YEAR 2005 CALENDAR YEAR 2006
Y V T E A B
O N D J F M A M J J A S O N D J F M A M J J A S
C Y L L A
C O E A E A P A U U U E C O E A E A P A U U U E L
T V C N B R R Y N L G P T V C N B R R Y N L G P

Engine 05 N 30 0 30 2 2 4 2 4 2 2 2 4 2 2 2 0

Engines 06 N 52 0 52 4 4 4 4 4 4 4 24

FISCAL YEAR 2007 FISCAL YEAR 2008

ITEM / MANUFACTURER F S Q D B 2006 CALENDAR YEAR 2007 CALENDAR YEAR 2008
Y V T E A B
O N D J F M A M J J A S O N D J F M A M J J A S
C Y L L A
C O E A E A P A U U U E C O E A E A P A U U U E L
T V C N B R R Y N L G P T V C N B R R Y N L G P

Engines 06 N 52 28 24 4 4 6 4 6 0

Engines 07 N 36 0 36 4 4 2 4 4 2 2 4 4 2 2 2 0

DD Form 2445, JUL 87 Previous editions are obsolete P-1 SHOPPING LIST
311 / 244 ITEM NO 10 Exhibit P-21 Production Schedule

Totals may not add due to rounding CLASSIFICATION: UNCLASSIFIED

DD Form 2454, Jun 86 P-1 Shopping List Item No 10
 CLASSIFICATION: UNCLASSIFIED
PRODUCTION SCHEDULE, P-21 DATE Feb 2006
APPROPRIATION/BUDGET ACTIVITY Weapon System P-1 ITEM NOMENCLATURE
Aircraft Procurement, Navy/Combat Aircraft (BA 1) MH-60S VERTREP MH-60S Vertical Replenishment (MYP)
Production Rate Procurement Leadtimes
Manufacturer's ALT Prior ALT After Initial Reorder Unit of
Item Name and Location MSR ECON MAX to Oct 1 Oct 1 Mfg PLT Mfg PLT Total Measure
Common Cockpit (MYP) Lockheed Martin 18 24 60 9 3 21 15 18 E
Owega, NY

FISCAL YEAR 2005 FISCAL YEAR 2006

ITEM / MANUFACTURER F S Q D B 2004 CALENDAR YEAR 2005 CALENDAR YEAR 2006
Y V T E A B
O N D J F M A M J J A S O N D J F M A M J J A S
C Y L L A
C O E A E A P A U U U E C O E A E A P A U U U E L
T V C N B R R Y N L G P T V C N B R R Y N L G P

Common Cockpit 05 N 15 0 15 1 1 2 2 2 1 1 1 1 1 1 1 0

Common Cockpit 06 N 26 0 26 2 2 2 2 2 2 2 12

FISCAL YEAR 2007 FISCAL YEAR 2008

ITEM / MANUFACTURER F S Q D B 2006 CALENDAR YEAR 2007 CALENDAR YEAR 2008
Y V T E A B
O N D J F M A M J J A S O N D J F M A M J J A S
C Y L L A
C O E A E A P A U U U E C O E A E A P A U U U E L
T V C N B R R Y N L G P T V C N B R R Y N L G P

Common Cockpit 06 N 26 14 12 2 2 3 2 3 0

Common Cockpit 07 N 18 0 18 2 2 1 2 2 1 1 2 2 1 1 1 0

DD Form 2445, JUL 87 Previous editions are obsolete P-1 SHOPPING LIST
311 / 244 ITEM NO 10 Exhibit P-21 Production Schedule

Totals may not add due to rounding CLASSIFICATION: UNCLASSIFIED

DD Form 2454, Jun 86 P-1 Shopping List Item No 10
 Date: February 2006

Exhibit MYP-1, Multiyear Procurement Criteria

Program: UH-60M BLACK HAWK/MH-60S SEAHAWK/MH-60R AIRFRAME

1. Multiyear Procurement Description:

This package represents the procurement of 273 UH-60M BLACK HAWK aircraft, 116 MH-60S SEAHAWK and
144 MH-60R aircraft on a five year airframe contract over the period FY07-11. Adding the production of MH-
60R model aircraft to this contract, at a rate of 24-32 per year will further increase the economic benefits of this
multi-year contract. These exhibits are submitted as an update to the PB06 submission, which has been approved
by Congress, to reflect quantity changes within the FYDP. The Navy MH-60S aircraft are essentially the same
configuration as those procured on the FY02-06 joint multiyear contract with the UH-60L BLACK HAWK. The
Army UH-60M aircraft include the UH-60M baseline aircraft and the UH-60M Upgrade aircraft configuration.
All requirements for these aircraft are funded in the FY07 President’s Budget and will be included in the base
contract quantity. In the event of a significant delay in either service’s program, the multiyear contract will
include mechanisms which will allow for the award of a single service multiyear contract, which can be converted
to a multi-service multiyear contract at the Government’s discretion. An update will be provided 30 days prior to
the proposed contract award. The U.S. Army /Navy proposes the UH-60M BLACK HAWK/MH-60S SEAHAWK
and the MH-60R helicopter system (airframe) as a multiyear contract for FY07-11 since it satisfies each of the
elements of the criteria as indicated below:

2. Benefit to the Government:

a. Substantial Cost Avoidance:

(1) Based on a comparison of the estimated prices for five single year contracts to the estimated price
for one five year multiyear for the UH-60M airframe over the period FY07-11, there is a cost avoidance of
approximately $236.5 million for multiyear contracting over single year contracting. Based on a comparison of
P-1 Shopping List – Item No. 10

Exhibit MYP1, Multiyear Procurement Criteria

 Date: February 2006

Exhibit MYP-1, Multiyear Procurement Criteria

Program: UH-60M BLACK HAWK/MH-60S SEAHAWK/MH-60R AIRFRAME

estimated prices for five single year contracts to the estimated price for one five year multiyear for the MH-60S
airframes over the period FY07-11, there is a cost avoidance of approximately $95.5 million for the multiyear
contracting for the MH-60S over single year contracting and there is a cost avoidance of approximately $74.3
million for the multiyear contracting for the MH-60R over single year contracting. The current UH-60M, MH-60S
and MH-60R budgets are based on a follow-on multiyear contract beginning in FY07.

(2) Where possible, alternate sources have been found for parts in order to encourage competition and
reduce costs. Alternate suppliers are interested in providing bids and making significant investments only as a
result of the long-term stability provided by the multiyear. Some components have minimum buy quantities,
which may not be met under single year procurements, driving up unit costs as the total cost is artificially high.
Multiyear procurement quantities will allow the prime contractor and subcontractors at all tiers to exceed
minimum order quantities resulting in reduced costs for these components. Typically suppliers will provide price
discounts to lock in business. Given a five year contract, suppliers will have greater total business and greater
stability. Therefore, they will be capable of finding innovative processes and be able to justify capital investments
necessary to reduce costs. Some of these cost reductions will be passed on to the customer in the form of price
reductions. In addition, to these types of process innovations and capital investments, competition is expected to
be greater based on larger purchase volumes.

(3) Administrative costs are reduced since there is only one proposal, negotiation, and purchase order
instead of a string of five single year procurement actions. These costs are reduced to the prime contractor, since
they have only one contract to negotiate with the government vice five. Prime contractor costs will also be
reduced, as subcontracts at all tiers will only be entered into once. Some suppliers include proposal preparation
and negotiation as a direct charge to the purchase order; in these cases a dollar for dollar reduction will be realized
as a result of the single proposal action. Additional administrative reduction is realized in production planning.
P-1 Shopping List – Item No. 10

Exhibit MYP1, Multiyear Procurement Criteria

 Date: February 2006

Exhibit MYP-1, Multiyear Procurement Criteria

Program: UH-60M BLACK HAWK/MH-60S SEAHAWK/MH-60R AIRFRAME

Production line administrative processes will only be performed once, rather than five times under single year
procurement, resulting in significant cost avoidance.

(4) The transition to a product development process based on electronic data is complete. Product
data creation for new design is performed exclusively in a 3D CAD environment. Commitment to the constant
improvement of the design technology is continuing under the Lean Digital Product Development project. New
capabilities are being implemented of which many will be released during the new proposed multi year contract.
These activities are part of a multi-million dollar project aimed at increasing engineering productivity by at least
25%, reducing the cost of quality, and enabling design collaboration with suppliers. Once again the business base
created by the multiyear procurement justified the original investment and will be necessary for continued
significant investment in this critical area.

(5) The prime contractor sets the standard for the vendors that support his contract commitments and
as new processes and innovations are implemented at the prime facility, the vendors are encouraged to adopt those
elements that enhance their performance. The stability of long term commitments supported by multiyear
contracts provides the collateral required to support their financial investments.

(6) New training programs for first time subcontractors will be initiated on an as required basis,
especially in the highly skilled trades areas. Existing training programs for Sikorsky and its major subcontractors
will provide the ability to maintain a highly trained staff for a multiyear program, because it will allow a stable
employment base.

(7) Use of Vendor Multiyear Contracts: Subcontractors are receiving purchase orders for the total
quantity authorized for the prime contract.
P-1 Shopping List – Item No. 10

Exhibit MYP1, Multiyear Procurement Criteria

 Date: February 2006

Exhibit MYP-1, Multiyear Procurement Criteria

Program: UH-60M BLACK HAWK/MH-60S SEAHAWK/MH-60R AIRFRAME

b. Stability of Requirement: The UH-60M BLACK HAWK is one of the core aviation programs and is
approved for procurement by the Army through FY11. The minimum need for the UH-60M BLACK HAWK is
not expected to decrease during the contemplated contract period, as the requirement for over 1800 replacement
aircraft will support a production line well into the 2020s. The Navy initiated its procurement of the MH-60S in
FY99, with a requirement to buy an average of 20 aircraft per year for a total of 271 aircraft. The MH-60S
SEAHAWK aircraft support U.S. Navy Helo Concept of Operations (CONOPS) and are approved for procurement
by the Navy through FY11. The Navy’s total MH-60S requirement is set forth in the Chief of Naval Operations
approved Navy Helo CONOPS plan of 2002 and is a key component in the modernization and recapitalization of
the Naval Helicopter force through 2020. The Navy initiated its new build procurement of MH-60R in FY04, with
a requirement to buy a total of 252 aircraft. The MH-60R aircraft supports U.S. Navy Helo CONOPS and are
approved for procurement by the Navy through FY14. The Navy’s total MH-60R requirement is set forth in the
Chief of Naval Operations approved Navy Helo CONOPS plan dated 24 September 2002 and is a key component
in the modernization and recapitalization of the Naval Helicopter force.

c. Stability of Funding: The funding for the UH-60M, MH-60S and MH-60R programs is stable. The
Army has consistently included funding for the BLACK HAWK in all budget submissions. Congressional action
has provided funds above the President’s Budget for UH-60 aircraft in the current multiyear contract in each of the
last five years. The Navy has consistently provided funding for the MH-60S program. The success of the prior
six multiyear contracts for the UH-60A/L and the prior multiyear contract for MH-60S has provided the
confidence in the programs to obtain full support by all levels of the budget process. The funding for MH-60R
program is consistent with an Independent Cost Estimate which supports the MS III funding decision. MS III
scheduled for 23 January 2006 supports entry into full rate production. The Navy and Congress has consistently
supported and provided funding for the MH-60R program.

P-1 Shopping List – Item No. 10

Exhibit MYP1, Multiyear Procurement Criteria

 Date: February 2006

Exhibit MYP-1, Multiyear Procurement Criteria

Program: UH-60M BLACK HAWK/MH-60S SEAHAWK/MH-60R AIRFRAME

d. Stable Configuration: The UH-60 will be in the thirty-first year and the MH-60S will be in the sixth year
of full-rate production in FY07 and will be produced in basically the same configurations that have been utilized
over the prior thirty years and six years respectively. There have been configuration changes during that period to
allow for changing mission requirements or to improve on the producibility or reliability of the system. Similar
configuration changes will be included under this contract, including bringing the UH-60M aircraft to the
upgraded UH-60M configuration. The MH-60R is the cornerstone of the CNO approved Helo CONOPS replacing
the aging SH-60B and SH-6F helicopters. The MH-60R aircraft is a derivative of the SH-60B/F/H platforms. The
MH-60R program is currently in its third year of Low Rate Initial Production (LRIP) and will be in the second
year of full-rate production in FY07. The proposed contract will procure three distinct service configurations—
the Army UH-60M, the Navy MH-60S and the Navy MH-60R. Commonality between the three configurations is
substantial.

e. Realistic Cost Estimate: The procurement cost estimate for the UH-60M/MH-60S/MH-60R program is
realistic. The current procurement cost estimate is based on negotiated FY02-06 multiyear prices, UH-60M LRIP
proposal data and UH-60M contract experience (36 months on contract). The third prototype aircraft under this
contract is a new production UH-60M. The MH-60R procurement cost estimate is based on negotiated FY04-05
prices. The contract will be a Firm Fixed Price (FFP) contract with no unfunded cancellation ceiling.

f. National Security: As a principle element of the Defense Planning Guidance, the Department of the Navy
developed its Transformation Roadmap. The Roadmap describes the key naval concepts, capabilities, initiatives,
processes and programs that will guide the transformation efforts of the Navy. Naval transformation will support
joint transformation by delivering new military capabilities that will greatly expand the sovereign options
available to joint force commanders to project power, assure access, and protect and advance America’s interests
worldwide in the face of emergent threat technologies and strategies. One of these naval concepts is Sea Shield.
P-1 Shopping List – Item No. 10

Exhibit MYP1, Multiyear Procurement Criteria

 Date: February 2006

Exhibit MYP-1, Multiyear Procurement Criteria

Program: UH-60M BLACK HAWK/MH-60S SEAHAWK/MH-60R AIRFRAME

Sea Shield permits the joint force to operate effectively despite adversary efforts to deny theater access to U.S.
forces. It achieves these goals by exploiting global sea control to defeat area denial threats including aircraft,
missiles, small littoral surface combatants, mines, and submarines. Concepts and capabilities are being developed
to counter the threats from quiet diesel submarines operating near the coast and mines in and beyond the surf zone.
Key components that will provide these capabilities are the MH-60 Seahawk aircraft. Section III of the Defense
Planning Guidance, FY 1999-2003, dated 2 July 1997, states that readiness and sustainability remain the top
priorities of the Department of Defense. A flexible vertical replenishment at-sea capability is vital to these
objectives.

P-1 Shopping List – Item No. 10

Exhibit MYP1, Multiyear Procurement Criteria

 Date: February 2006

Exhibit MYP-1, Multiyear Procurement Criteria

Program: UH-60M BLACK HAWK/MH-60S SEAHAWK/MH-60R AIRFRAME

3. Breakout of Cost Avoidance: (Details are contained in MYP2-4)

$ in Millions $ in Millions

Army Navy
Inflation $24.6 $8.1
Vendor Procurement $159.6 $68.6
Manufacturing $25.1 $84.8
Other $27.2 $8.3
Total $236.5 $169.8

4. Advantages of the MYP: A Multi-service multiyear contract results in a significant cost avoidance ($406.3M)
over a single year approach, eliminates duplicative project management costs, maintains the capability to produce
additional aircraft to meet the needs of mobilization and FMS sales, and maintains an industrial base necessary to
meet the production requirements of current and future helicopter systems.

P-1 Shopping List – Item No. 10

Exhibit MYP1, Multiyear Procurement Criteria

 Date: February 2006

Exhibit MYP-1, Multiyear Procurement Criteria

Program: UH-60M BLACK HAWK/MH-60S SEAHAWK/MH-60R AIRFRAME

5. Impact on Industrial Base:

Implementation of this proposed MYP will yield a favorable impact on the industrial base. The stability afforded
by the use of a multiyear procurement will allow the prime contractor to enter into long term agreements with
suppliers, at every tier, which provide substantial cost avoidance.

Significant competition at the subcontractor level is expected as a result of the proposed five year FY07-11
airframe multiyear contracting strategy. Competitive bids are expected to be at an annual rate of approximately 45
percent. Every opportunity to encourage dual sourcing at the subcontractor level will be pursued. The first tier
subcontractor plan will be structured to encourage competition at the second tier supplier level, indicating full
utilization of small and disadvantaged businesses. While significant supplier downsizing and consolidation have
occurred due to a general reduction in spending, multiyear contracting will produce acceptable supplier pricing
due to the stable business base.

Production Capacity: Present tooling can produce approximately 17 aircraft per month by the prime contractor.
This capacity is more than adequate to accommodate the FY07-11 airframe multiyear contract requirements.

P-1 Shopping List – Item No. 10

Exhibit MYP1, Multiyear Procurement Criteria

 Date: February 2006

Exhibit MYP-1, Multiyear Procurement Criteria

Program: UH-60M BLACK HAWK/MH-60S SEAHAWK/MH-60R AIRFRAME

6. Multiyear Procurement Summary:

Army ANNUAL MYP

CONTRACTS ALTERNATIVE

Quantity 273 273

Total Contract Price $3,757.6M $3,521.1M
Cancellation Ceiling $0.0 $0.0
$ Cost Avoidance Over Annual $236.5M
% Cost Avoidance Over Annual 6.3%

Navy (MH-60S) ANNUAL MYP

CONTRACTS ALTERNATIVE

Quantity 116 116

Total Contract Price $1,825.4M $1,729.9M
Cancellation Ceiling $0.0 $0.0
$ Cost Avoidance Over Annual $95.5M
% Cost Avoidance Over Annual 5.2%

P-1 Shopping List – Item No. 10

Exhibit MYP1, Multiyear Procurement Criteria

 Date: February 2006

Exhibit MYP-1, Multiyear Procurement Criteria

Program: UH-60M BLACK HAWK/MH-60S SEAHAWK/MH-60R AIRFRAME

Navy (MH-60R) ANNUAL MYP

CONTRACTS ALTERNATIVE

Quantity 144 144

Total Contract Price $1,811.0M $1,736.7M
Cancellation Ceiling $0.0 $0.0
$ Cost Avoidance Over Annual $74.2M
% Cost Avoidance Over Annual 4.1%

Note: Numbers may be off due to rounding.

P-1 Shopping List – Item No. 10

Exhibit MYP1, Multiyear Procurement Criteria

Exhibit MYP-2 Program Funding Plan Date: February, 2006
Appropriation/Budget Activity P-1 Line Item Nomenclature:
Aircraft Procurement Army (P1100) Army UH-60M MYP
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Total
Procurement Quantity 38 51 75 64 45 273

Annual Procurement
Gross Cost 669.319 858.907 1,262.920 1,182.933 864.923 4,839.002
Less PY Adv Procurement (77.991) (98.312) (154.347) (145.161) (105.969) (581.780)
Net Procurement(=P-1) 591.328 760.595 1,108.573 1,037.772 758.954 4,257.222
Advance Procurement
For FY07 77.991
For FY08 98.312
For FY09 154.347
For FY10 145.161
For FY11 105.969
Plus CY Adv Procurement 77.991 98.312 154.347 145.161 105.969 581.780
Weapon System Cost 77.991 689.640 914.942 1,253.734 1,143.741 758.954 4,839.002
Multiyear Procurement
Gross Cost (P-1) 632.542 813.780 1,206.245 1,129.509 820.386 4,602.462
Less PY Adv Procurement (77.991) (162.786) (192.605) (173.820) (121.881) (729.083)
Net Procurement(=P-1) 554.551 650.994 1,013.640 955.689 698.505 3,873.379
Advance Procurement
For FY07 77.991 77.991
For FY08 162.786 162.786
For FY09 15.109 177.496 192.605
For FY10 5.051 6.017 162.752 173.820
For FY11 2.899 2.960 3.022 113.000 121.881
Plus CY Adv Procurement 77.991 185.845 186.473 165.774 113.000 729.083
Weapon System Cost 77.991 740.396 837.467 1,179.414 1,068.689 698.505 4,602.462
Multiyear Savings($) (50.756) 77.475 74.320 75.052 60.449 236.540

Cancellation Ceiling-Funded
Cancellation Ceiling-Unfunded
Outlays
Annual 14.407 164.550 514.557 822.181 1049.688 1034.733 733.457 299.795 120.012 61.063 24.559 4,839.002
Multiyear 14.407 173.925 524.430 782.599 986.424 968.819 683.262 277.488 111.787 56.718 22.603 4,602.462
Savings (9.375) (9.873) 39.582 63.264 65.914 50.195 22.307 8.225 4.345 1.956 236.540
Remarks:

Quantities as represented in PB07 Budget.

Current UH-60M Budgets assume MYP strategy already, if no MYP then Annual Budget will need additional funding.
All numbers are in millions.

P-1 Shopping List-Item No. 10

Exhibit MYP-2 Program Funding Plan Date: February, 2006
Appropriation/Budget Activity P-1 Line Item Nomenclature:
Aircraft Procurement Navy/Airlift/Aircraft, (BA-2) Navy MH-60S MYP
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Total
Procurement Quantity 18 20 26 26 26 116

Annual Procurement
Gross Cost 587.560 578.190 769.510 730.560 780.060 3,445.880
Less PY Adv Procurement (123.830) (88.250) (115.580) (128.480) (131.900) (588.040)
Net Procurement(=P-1) 463.730 489.950 653.930 602.080 648.160 2,857.840
Advance Procurement
For FY07 122.470
For FY08 1.670 86.060
For FY09 115.580
For FY10 128.480
For FY11 131.900
Plus CY Adv Procurement 124.140 86.060 115.580 128.480 131.900 586.160
Weapon System Cost 124.140 549.790 605.530 782.410 733.980 648.160 3,444.000
Multiyear Procurement
Gross Cost (P-1) 573.460 562.150 748.350 708.780 757.630 3,350.370
Less PY Adv Procurement (115.300) (86.560) (113.350) (126.190) (129.540) (570.930)
Net Procurement(=P-1) 458.160 475.600 635.000 582.600 628.100 2,779.440
Advance Procurement
For FY07 113.940 113.940
For FY08 4.300 81.730 86.030
For FY09 2.600 2.890 107.860 113.350
For FY10 1.700 2.890 2.920 118.680 126.190
For FY11 1.600 2.890 2.920 1.560 120.570 129.540
Plus CY Adv Procurement 124.140 90.400 113.700 120.240 120.570 569.050
Weapon System Cost 124.140 548.560 589.300 755.240 703.160 628.100 3,348.490
Multiyear Savings($) 1.230 16.230 27.170 30.820 20.060 95.510
Cancellation Ceiling-Funded
Cancellation Ceiling-Unfunded

Outlays
Annual 27.680 172.260 390.700 580.240 676.850 704.100 530.580 249.850 62.930 32.610 16.200 3,444.000
Multiyear 27.680 171.980 386.590 567.340 654.390 678.760 512.150 241.770 60.730 31.400 15.700 3,348.490
Savings 0.270 4.110 12.900 22.470 25.330 18.430 8.080 2.200 1.210 0.500 95.510
Remarks:

Annual AP scenario includes CC MYP EOQ

Quantities as represented in PB07 Budget.
Current MH-60S Budgets assume MYP strategy already, if no MYP then Annual Budget will need additional funding.
All numbers are in millions, except where noted.
Assumes concurrent production with MH-60R.

P-1 Shopping List-Item No. 10

Exhibit MYP-2 Program Funding Plan Date: February, 2006
Appropriation/Budget Activity P-1 Line Item Nomenclature:
Aircraft Procurement Navy/Airlift/Aircraft, (BA-1) Navy MH-60R MYP(Airframe)
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Total
Procurement Quantity 25 25 31 32 31 144

Annual Procurement
Gross Cost 924.720 925.490 1,128.290 1,227.220 1,239.550 5,445.270
Less PY Adv Procurement (116.590) (118.150) (142.420) (171.960) (173.130) (722.260)
Net Procurement(=P-1) 808.130 807.340 985.870 1,055.260 1,066.410 4,723.010
Advance Procurement
For FY07 115.870
For FY08 1.730 116.080
For FY09 2.200 140.220
For FY10 1.100 7.150 163.710
For FY11 1.100 5.500 2.200 164.330
Plus CY Adv Procurement 117.600 120.480 152.870 165.910 164.330 721.200
Weapon System Cost 117.600 928.610 960.220 1,151.780 1,219.590 1,066.410 5,444.210
Multiyear Procurement
Gross Cost (P-1) 911.850 912.740 1,112.440 1,210.690 1,223.290 5,371.010
Less PY Adv Procurement (116.590) (114.550) (133.870) (176.910) (180.330) (722.260)
Net Procurement(=P-1) 795.260 798.190 978.570 1,033.780 1,042.950 4,648.760
Advance Procurement
For FY07 115.870 115.870
For FY08 1.730 112.480 114.210
For FY09 4.000 129.870 133.870
For FY10 2.000 13.000 161.910 176.910
For FY11 2.000 10.000 4.000 164.330 180.330
Plus CY Adv Procurement 117.600 120.480 152.870 165.910 164.330 721.200
Weapon System Cost 117.600 915.740 951.060 1,144.480 1,198.120 1,042.950 5,369.950
Multiyear Savings($) 12.870 9.150 7.300 21.470 23.460 74.250
Cancellation Ceiling-Funded
Cancellation Ceiling-Unfunded

Outlays
Annual 26.220 254.120 619.440 913.310 1050.810 1121.060 870.520 407.690 100.410 53.950 26.660 5,444.210
Multiyear 26.220 251.250 612.250 904.320 1039.930 1104.470 854.120 399.650 98.770 52.900 26.070 5,369.950
Savings 2.870 7.190 8.990 10.890 16.590 16.400 8.050 1.640 1.050 0.590 74.250
Remarks:

Annual AP scenario includes Common Cockpit and Mission Systems MPY EOQ
Quantities as represented in PB07 Budget.
All numbers are in millions, except where noted.
All savings projections are assumed.

P-1 Shopping List-Item No. 10

Exhibit MYP-3 Contract Funding Plan Date: February, 2006
Approprition (Treasury) Code/CC/BA/BSA/Item Control No: P-1 Line Item Nomenclature
Aircraft Procurement Army/Aircraft Procurement Navy/Airlift/Aircraft Army UH-60M BLACKHAWK(MYP)/Navy MH-60S MYP/Navy MH-60R MYP
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Total
Procurement Quantity 81 96 132 122 102 533

Annual Procurement
Gross Cost 1,062.613 1,301.766 1,800.218 1,747.821 1,481.575 7,394.003
Less PY Adv Procurement (132.444) (118.405) (158.014) (165.511) (150.571) (724.955)
Net Procurement(=P-1) 930.179 1,183.361 1,642.204 1,582.320 1,331.004 6,669.048
Plus CY Adv Procurement 132.444 118.405 158.014 165.511 150.571 724.955
Contract Price 132.444 1,048.584 1,341.375 1,807.715 1,732.891 1,331.004 7,394.003
Multiyear Procurement
Gross Cost (P-1) 998.876 1,227.849 1,706.533 1,656.097 1,398.358 6,987.703
Less PY Adv Procurement (123.924) (177.589) (185.492) (196.820) (171.323) (855.148)
Net Procurement(=P-1) 874.952 1,050.260 1,521.041 1,459.277 1,227.035 6,132.565
Advance Procurement
For FY07 123.924 123.924
For FY08 2.630 174.959 177.589
For FY09 2.600 19.799 163.093 185.492
For FY10 1.700 8.841 14.787 171.492 196.820
For FY11 1.600 6.689 10.380 6.382 146.272 171.323
Plus CY Adv Procurement 132.444 210.288 188.260 177.874 146.272 855.138
Contract Price 132.444 1085.240 1238.520 1698.925 1605.539 1227.035 6,987.703
Multiyear Savings($) 0.000 (36.656) 102.855 108.790 127.342 103.969 406.300
Multiyear Savings (%) (total only) 5.49%
Cancellation Ceiling-Funded
Cancellation Ceiling-Unfunded
Outlays
Annual 28.120 271.175 764.023 1,229.381 1,542.633 1,584.570 1,171.791 514.443 164.688 85.337 37.842 7,394.003
Multiyear 28.120 277.400 762.606 1,167.889 1,446.019 1,476.736 1,086.766 476.016 152.623 78.732 34.796 6,987.703
Savings 0.000 (6.235) 1.427 61.472 96.624 107.834 85.025 38.437 12.065 6.605 3.046 406.300
Remarks: See remarks on individual service submissions.

P-1 Shopping List-Item No. 10

Exhibit MYP-3 Contract Funding Plan Date: February, 2006
Approprition (Treasury) Code/CC/BA/BSA/Item Control No: P-1 Line Item Nomenclature
Aircraft Procurement Army (P1100) Army UH-60M MYP
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Total
Procurement Quantity 38 51 75 64 45 273

Annual Procurement
Gross Cost 480.753 684.246 1,009.138 927.331 656.135 3,757.603
Less PY Adv Procurement (36.974) (38.505) (57.814) (50.371) (36.161) (219.825)
Net Procurement(=P-1) 443.779 645.741 951.324 876.960 619.974 3,537.778
Plus CY Adv Procurement 36.974 38.505 57.814 50.371 36.161 219.825
Contract Price 36.974 482.284 703.555 1,001.695 913.121 619.974 3,757.603
Multiyear Procurement
Gross Cost (P-1) 443.976 639.119 952.463 873.907 611.598 3,521.063
Less PY Adv Procurement (36.974) (102.979) (96.072) (79.030) (52.073) (367.128)
Net Procurement(=P-1) 407.002 536.140 856.391 794.877 559.525 3,153.935
Advance Procurement
For FY07 36.974 36.974
For FY08 102.979 102.979
For FY09 15.109 80.963 96.072
For FY10 5.051 6.017 67.962 79.030
For FY11 2.899 2.960 3.022 43.192 52.073
Plus CY Adv Procurement 36.974 126.038 89.940 70.984 43.192 367.128
Contract Price 36.974 533.040 626.080 927.375 838.069 559.525 3,521.063
Multiyear Savings($) (50.756) 77.475 74.320 75.052 60.449 236.540
Multiyear Savings (%) (total only) 6.29%
Cancellation Ceiling-Funded
Cancellation Ceiling-Unfunded
Outlays
Annual 6.830 106.705 367.783 627.401 827.843 824.340 589.241 241.563 96.638 49.197 20.062 3,757.603
Multiyear 6.830 116.080 377.656 587.819 764.579 758.426 539.046 219.256 88.413 44.852 18.106 3,521.063
Savings 0.000 (9.375) (9.873) 39.582 63.264 65.914 50.195 22.307 8.225 4.345 1.956 236.540
Remarks:

Quantities as represented in PB07 Budget

Current UH-60M Budgets assume MYP strategy already, if no MYP then Annual Budget will need additional funding.
All numbers are in millions.

P-1 Shopping List-Item No. 10

Exhibit MYP-3 Contract Funding Plan Date: February, 2006
Approprition (Treasury) Code/CC/BA/BSA/Item Control No: P-1 Line Item Nomenclature
Aircraft Procurement Navy/Airlift/Aircraft, (BA-2) Navy MH-60S MYP
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Total
Procurement Quantity 18 20 26 26 26 116

Annual Procurement
Gross Cost 268.430 306.610 404.390 417.260 428.670 1,825.370
Less PY Adv Procurement (54.980) (32.940) (42.620) (43.080) (44.000) (217.630)
Net Procurement(=P-1) 213.450 273.670 361.770 374.190 384.670 1,607.740
Plus CY Adv Procurement 54.980 32.940 42.620 43.080 44.000 217.630
Contract Price 54.980 246.390 316.290 404.850 418.190 384.670 1,825.370
Multiyear Procurement
Gross Cost (P-1) 254.330 290.570 383.230 395.490 406.250 1,729.860
Less PY Adv Procurement (46.460) (31.250) (40.390) (40.780) (41.640) (200.520)
Net Procurement(=P-1) 207.870 259.320 342.840 354.710 364.610 1,529.350
Advance Procurement
For FY07 46.460 46.460
For FY08 2.630 28.620 31.250
For FY09 2.600 2.890 34.900 40.390
For FY10 1.700 2.890 2.920 33.270 40.780
For FY11 1.600 2.890 2.920 1.560 32.670 41.640
Plus CY Adv Procurement 54.980 37.290 40.740 34.830 32.670 200.510
Contract Price 54.980 245.160 300.060 377.680 387.370 364.610 1,729.860
Multiyear Savings($) 1.230 16.230 27.170 30.820 20.060 95.510
Multiyear Savings (%) (total only) 5.23%
Cancellation Ceiling-Funded
Cancellation Ceiling-Unfunded
Outlays
Annual 12.260 76.940 184.920 290.070 357.840 389.730 304.430 145.160 35.480 18.920 9.620 1,825.370
Multiyear 12.260 76.660 180.810 277.160 335.380 364.400 286.000 137.090 33.280 17.710 9.120 1,729.860
Savings 0.000 0.270 4.110 12.900 22.470 25.330 18.430 8.080 2.200 1.210 0.500 95.510
Remarks:

Quantities as represented in PB07 Budget

Current MH-60S Budgets assume MYP strategy already, if no MYP then Annual Budget will need additional funding.
All numbers are in millions.
Assumes concurrent production with MH-60R.

P-1 Shopping List-Item No. 10

Exhibit MYP-3 Contract Funding Plan Date: February, 2006
Approprition (Treasury) Code/CC/BA/BSA/Item Control No: P-1 Line Item Nomenclature
Aircraft Procurement Navy/Airlift/Aircraft, (BA-1) Navy MH-60R MYP (Airframe)
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Total
Procurement Quantity 25 25 31 32 31 144

Annual Procurement
Gross Cost 313.430 310.910 386.690 403.230 396.770 1,811.030
Less PY Adv Procurement (40.490) (46.960) (57.580) (72.060) (70.410) (287.500)
Net Procurement(=P-1) 272.950 263.950 329.110 331.170 326.360 1,523.530
Plus CY Adv Procurement 40.490 46.960 57.580 72.060 70.410 287.500
Contract Price 40.490 319.910 321.530 401.170 401.580 326.360 1,811.030
Multiyear Procurement
Gross Cost (P-1) 300.570 298.160 370.840 386.700 380.510 1,736.780
Less PY Adv Procurement (40.490) (43.360) (49.030) (77.010) (77.610) (287.500)
Net Procurement(=P-1) 260.080 254.800 321.810 309.690 302.900 1,449.280
Advance Procurement
For FY07 40.490 40.490
For FY08 43.360 43.360
For FY09 1.800 47.230 49.030
For FY10 0.900 5.850 70.260 77.010
For FY11 0.900 4.500 1.800 70.410 77.610
Plus CY Adv Procurement 40.490 46.960 57.580 72.060 70.410 287.500
Contract Price 40.490 307.040 312.380 393.870 380.100 302.900 1,736.780
Multiyear Savings($) 12.870 9.150 7.300 21.470 23.460 74.250
Multiyear Savings (%) (total only) 4.10%
Cancellation Ceiling-Funded
Cancellation Ceiling-Unfunded
Outlays
Annual 9.030 87.530 211.320 311.910 356.950 370.500 278.120 127.720 32.570 17.220 8.160 1,811.030
Multiyear 9.030 84.660 204.140 302.910 346.060 353.910 261.720 119.670 30.930 16.170 7.570 1,736.780
Savings 0.000 2.870 7.190 8.990 10.890 16.590 16.400 8.050 1.640 1.050 0.590 74.250
Remarks:

Quantities as represented in PB07 Budget

All numbers are in millions, except where noted.
Assumes concurrency with MH-60S, UH-60L/M.
All savings projections are assumed.

P-1 Shopping List-Item No. 10

Exhibit MYP-4 Present Value Analysis Date: February 2006
Approprition (Treasury) Code/CC/BA/BSA/Item Control No: P-1 Line Item Nomenclature
Aircraft Procurement Army/Aircraft Procurement Navy/Airlift/Aircraft Army UH-60M BLACKHAWK(MYP)/Navy MH-60S MYP/Navy MH-60R MYP
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Total
Annual Proposal
Then Year Cost 28.120 271.175 764.023 1229.381 1542.633 1584.570 1171.791 514.443 164.688 85.337 37.842 7394.003
Constant Year Cost 28.120 265.969 735.260 1160.021 1426.208 1436.105 1042.869 450.684 141.783 72.234 31.537 6790.790
Present Value 28.036 259.174 699.544 1079.771 1299.750 1283.457 912.987 386.362 117.418 58.476 25.067 6150.012

Multiyear Proposal
Then Year Cost 28.120 277.400 762.606 1167.889 1446.019 1476.736 1086.766 476.016 152.623 78.732 34.796 6987.703
Constant Year Cost 28.120 272.071 733.892 1102.121 1336.942 1338.398 967.298 417.128 131.418 66.660 29.028 6423.066
Present Value 28.036 265.009 697.983 1025.923 1218.412 1196.268 847.148 357.830 108.866 53.973 23.095 5822.553

Difference
Then Year Cost 0.000 (6.235) 1.427 61.472 96.624 107.834 85.025 38.437 12.065 6.605 3.046 406.300
Constant Year Cost 0.000 (6.102) 1.368 57.890 89.266 97.717 75.571 33.556 10.365 5.584 2.509 367.734
Present Value 0.000 (5.835) 1.551 53.848 81.328 87.179 65.839 28.532 8.552 4.493 1.982 327.459

Remarks: See remarks on individual service submissions.

P-1 Shopping List-Item No. 10

Exhibit MYP-4 Present Value Analysis Date: February 2006
Approprition (Treasury) Code/CC/BA/BSA/Item Control No: P-1 Line Item Nomenclature
Aircraft Procurement Army (P1100) Army UH-60M BLACKHAWK(MYP)
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Total
Annual Proposal
Then Year Cost 6.830 106.705 367.783 627.401 827.843 824.340 589.241 241.563 96.638 49.197 20.062 3,757.603
Constant Year Cost 6.830 104.509 352.820 589.491 761.788 742.975 520.159 208.854 81.833 40.804 16.297 3,426.360
Present Value 6.746 100.674 331.474 540.151 680.810 647.577 442.187 173.182 66.178 32.186 12.537 3,033.702

Multiyear Proposal
Then Year Cost 6.830 116.080 377.656 587.819 764.579 758.426 539.046 219.256 88.413 44.852 18.106 3,521.063
Constant Year Cost 6.830 113.691 362.292 552.301 703.572 683.568 475.848 189.568 74.868 37.200 14.708 3,214.446
Present Value 6.746 109.519 340.373 506.073 628.782 595.798 404.518 157.190 60.546 29.343 11.315 2,850.203

Difference
Then Year Cost 0.000 (9.375) (9.873) 39.582 63.264 65.914 50.195 22.307 8.225 4.345 1.956 236.540
Constant Year Cost 0.000 (9.182) (9.472) 37.190 58.216 59.407 44.311 19.286 6.965 3.604 1.589 211.914
Present Value 0.000 (8.845) (8.899) 34.078 52.028 51.779 37.669 15.992 5.632 2.843 1.222 183.499

Remarks: Constant Year Dollars are Fiscal Year 2006. Inflation factors and outlay rates reflect January, 2006 OSD projections. Discount rate of 2.53% was applied to
the constant dollar outlays, and assumes uniform outlays throughout the fiscal year (midyear factors).

P-1 Shopping List-Item No. 10

Exhibit MYP-4 Present Value Analysis Date: February 2006
Approprition/Budget Activity P-1 Line Item Nomenclature
Aircraft Procurement Navy/Airlift/Aircraft, (BA-2) Navy MH-60S MYP
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Total
Annual Proposal
Then Year Cost 12.260 76.940 184.920 290.070 357.840 389.730 304.430 145.160 35.480 18.920 9.620 1825.370
Constant Year Cost 12.260 75.780 179.910 277.780 336.410 359.910 277.960 131.850 32.510 17.230 8.660 1710.260
Present Value 12.260 74.990 175.670 268.570 322.930 342.790 260.980 121.290 28.890 15.020 7.440 1630.820

Multiyear Proposal
Then Year Cost 12.260 76.660 180.810 277.160 335.380 364.400 286.000 137.090 33.280 17.710 9.120 1729.860
Constant Year Cost 12.260 75.510 175.960 265.520 315.360 336.530 261.130 124.510 30.490 16.130 8.210 1621.600
Present Value 12.260 74.720 171.760 256.620 302.650 320.510 245.180 114.540 27.100 14.050 7.050 1546.450

Difference
Then Year Cost 0.000 0.270 4.110 12.900 22.470 25.330 18.430 8.080 2.200 1.210 0.500 95.510
Constant Year Cost 0.000 0.270 3.950 12.260 21.050 23.390 16.830 7.340 2.020 1.110 0.450 88.670
Present Value 0.000 0.270 3.910 11.950 20.270 22.280 15.800 6.750 1.790 0.960 0.390 84.370

Remarks:

Quantities as represented in PB07 Budget.

All numbers are in millions.
Assumes concurrent production with MH-60R.

P-1 Shopping List-Item No. 10

Exhibit MYP-4 Present Value Analysis Date: February 2006
Approprition/Budget Activity P-1 Line Item Nomenclature
Aircraft Procurement Navy/Airlift/Aircraft, (BA-1) Navy MH-60R MYP (Airframe)
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Total
Annual Proposal
Then Year Cost 9.030 87.530 211.320 311.910 356.950 370.500 278.120 127.720 32.570 17.220 8.160 1811.030
Constant Year Cost 9.030 85.680 202.530 292.750 328.010 333.220 244.750 109.980 27.440 14.200 6.580 1654.170
Present Value 9.030 83.510 192.400 271.050 296.010 293.090 209.820 91.890 22.350 11.270 5.090 1485.490

Multiyear Proposal
Then Year Cost 9.030 84.660 204.140 302.910 346.060 353.910 261.720 119.670 30.930 16.170 7.570 1736.780
Constant Year Cost 9.030 82.870 195.640 284.300 318.010 318.300 230.320 103.050 26.060 13.330 6.110 1587.020
Present Value 9.030 80.770 185.850 263.230 286.980 279.960 197.450 86.100 21.220 10.580 4.730 1425.900

Difference
Then Year Cost 0.000 2.870 7.190 8.990 10.890 16.590 16.400 8.050 1.640 1.050 0.590 74.250
Constant Year Cost 0.000 2.810 6.890 8.440 10.000 14.920 14.430 6.930 1.380 0.870 0.470 67.150
Present Value 0.000 2.740 6.540 7.820 9.030 13.120 12.370 5.790 1.130 0.690 0.370 59.590

Remarks:

Quantities as represented in PB07 Budget.

All numbers are in millions, except where noted.
All savings projections are assumed.

P-1 Shopping List-Item No. 10