|
|
Procurement Database
|
|
|
Procurement Database
|
Department of Defense Fiscal Year (FY) 2014 President's Budget Submission: Missile Defense Agency Defense-Wide Justification Book Volume 2B (3 MB PDF)
Department of Defense Fiscal Year (FY) 2024 Budget Estimates: Missile Defense Agency Defense-Wide Justification Book Volume 2B (6.9 MB PDF)
Department of Defense Fiscal Year (FY) 2025 Budget Estimates: Missile Defense Agency Defense-Wide Justification Book Volume 2B (6.9 MB PDF)
AN/TPY-2 Radar CostSource: 2014 Budget Book. FY 2013 funding includes procurement of one (1) AN/TPY-2 Radar and three (3) additional Prime Power Units (PPUs), which affects the "Gross Weapon System Unit Cost". The FY 2013 flyaway unit cost of $200.050M consists of $189.873M for the radar, plus $10.177M for initial spares (depicted on P-40 for BMDS Radars Initial Spares). The Gross Weapon System Cost of $217.244 for FY 2013 is comprised of the $189.873M for the radar, plus $27.371M is required for acquisition of the three additional Prime Power Units. |
THAAD CostsNOTE: Lot 3 Interceptors were removed due to a Congressional Mark in FY 2011. |
||||||||
|
Cost Element |
P-1 Source |
FY |
Contractor and Location |
RFP Issue Date |
Award Date |
Date of First Delivery |
Qty (Each) |
Unit Cost (M) |
|
Interceptor - Lot 1 |
FY24 |
2010 |
Lockheed Martin / Troy, AL |
Oct 2009 |
Mar 2011 |
Jul 2012 |
26 |
14.480 |
|
Interceptor - Lot 2 |
FY24 |
2011 |
Lockheed Martin / Troy, AL |
Oct 2009 |
Mar 2011 |
Jul 2013 |
22 |
12.100 |
|
Interceptor - Lot 4 |
FY24 |
2012 |
Lockheed Martin / Troy, AL |
Aug 2011 |
Aug 2012 |
Jun 2015 |
46 |
11.022 |
|
Interceptor - Lot 5 |
FY24 |
2013 |
Lockheed Martin / Troy, AL |
Aug 2011 |
Sep 2013 |
Jul 2017 |
34 |
11.022 |
|
Interceptor - Lot 6 |
FY24 |
2014 |
Lockheed Martin / Troy, AL |
Jun 2013 |
Dec 2013 |
Mar 2018 |
27 |
11.022 |
|
Interceptor - Lot 7 |
FY24 |
2015 |
Lockheed Martin / Troy, AL |
Mar 2014 |
Dec 2015 |
Aug 2018 |
38 |
10.100 |
|
Interceptor - Lot 8 |
FY24 |
2016 |
Lockheed Martin / Troy, AL |
Apr 2015 |
Dec 2015 |
Feb 2019 |
36 |
10.100 |
|
Interceptor - Lot 9 |
FY24 |
2017 |
Lockheed Martin / Troy, AL |
May 2016 |
Mar 2017 |
Jan 2020 |
47 |
9.185 |
|
Interceptor - Lot 10 |
FY24 |
2018 |
Lockheed Martin / Troy, AL |
Dec 2016 |
Dec 2017 |
Oct 2020 |
109 |
9.169 |
|
Interceptor - Lot 11 |
FY24 |
2019 |
Lockheed Martin / Troy, AL |
May 2018 |
Apr 2019 |
Dec 2021 |
110 |
8.410 |
|
Interceptor - Lot 12 |
FY24 |
2020 |
Lockheed Martin / Troy, AL |
Oct 2018 |
Mar 2020 |
Mar 2023 |
39 |
8.397 |
|
Interceptor - Lot 13 |
FY25 |
2021 |
Lockheed Martin / Troy, AL |
Aug 2020 |
Mar 2022 |
Feb 2025 |
39 |
9.528 |
|
Interceptor - Lot 14 |
FY25 |
2022 |
Lockheed Martin / Troy, AL |
Aug 2020 |
Apr 2022 |
Sep 2027 |
32 |
9.528 |
|
Interceptor - Lot 15 |
FY25 |
2023 |
Lockheed Martin / Troy, AL |
May 2022 |
Apr 2023 |
Jan 2028 |
18 |
10.020 |
|
Interceptor - Lot 16 |
FY25 |
2024 |
Lockheed Martin / Troy, AL |
May 2022 |
Dec 2023 |
Mar 2028 |
11 |
12.336 |
|
Interceptor - Lot 17 |
FY25 |
2025 |
Lockheed Martin / Troy, AL |
May 2024 |
Jan 2025 |
Jul 2028 |
12 |
12.773 |
|
Launcher - Lot 1 |
FY24 |
2010 |
Lockheed Martin / Camden, AR |
Oct 2009 |
May 2011 |
Apr 2013 |
6 |
9.170 |
|
Launcher - Lot 2 |
FY24 |
2011 |
Lockheed Martin / Camden, AR |
Oct 2009 |
May 2011 |
Oct 2013 |
6 |
9.130 |
|
Launcher - Lot 3 |
FY24 |
2011 |
Lockheed Martin / Camden, AR |
Aug 2011 |
Jul 2012 |
May 2014 |
6 |
9.130 |
|
Launcher - Lot 4 |
FY24 |
2012 |
Lockheed Martin / Camden, AR |
Aug 2011 |
Jul 2012 |
Nov 2014 |
6 |
7.490 |
|
Launcher - Lot 6 |
FY24 |
2014 |
Lockheed Martin / Camden, AR |
Jun 2013 |
Aug 2014 |
Mar 2016 |
12 |
9.050 |
|
TFCC Tactical Station Group - Lot 2 |
FY24 |
2011 |
Lockheed Martin / Camden, AR |
Oct 2009 |
Mar 2011 |
May 2013 |
4 |
10.100 |
|
TFCC Tactical Station Group - Lot 3 |
FY24 |
2011 |
Lockheed Martin / Camden, AR |
Aug 2011 |
Jul 2012 |
Aug 2014 |
2 |
10.100 |
|
TFCC Tactical Station Group - Lot 4 |
FY24 |
2012 |
Lockheed Martin / Camden, AR |
Aug 2011 |
Jul 2012 |
Oct 2014 |
2 |
9.260 |
Standard Missile SM-3 Block I Family CostsDescription: The SM-3 Block IB improves Sea-Based Weapon Systems ability to expand the BMD battlespace, engage longer range, more sophisticated ballistic missiles that may deploy countermeasures and launch in larger raid sizes. The SM-3 Block IB Kinetic Warhead's (KW) two color infrared (IR) seeker and advanced signal processor provides a real-time discrimination and characterization capability while improving sensitivity for longer range targets and performance against more sophisticated threats. Additionally, the Throttleable Divert and Attitude Control System KW divert engine has been upgraded over the SM-3 Block IA to provide a more flexible divert in order to maneuver the KW to intercept. After FY 2024, the Department will discontinue the SM-3 BLK IB procurements in favor of SM-3 BLK IIA. |
||||||||
|
Cost Element |
P-1 Source |
FY |
Contractor and Location |
RFP Issue Date |
Award Date |
Date of First Delivery |
Qty (Each) |
Unit Cost (M) |
|
SM-3 Block IA Procurement |
FY24 |
2009 |
Raytheon / Tucson, AZ |
Mar 2007 |
Feb 2008 |
Mar 2010 |
11 |
8.405 |
|
SM-3 Block IA Procurement |
FY24 |
2010 |
Raytheon / Tucson, AZ |
Mar 2007 |
Apr 2008 |
Aug 2010 |
24 |
8.119 |
|
SM-3 Block IA Procurement |
FY24 |
2011 |
Raytheon / Tucson, AZ |
Nov 2010 |
Aug 2012 |
Sep 2013 |
22 |
9.525 |
|
SM-3 Block IA Procurement |
FY24 |
2012 |
Raytheon / Tucson, AZ |
Aug 2011 |
Aug 2012 |
Jul 2014 |
14 |
9.867 |
|
SM-3 Block IB Procurement |
FY24 |
2012 |
Raytheon / Tucson, AZ |
Aug 2011 |
May 2012 |
Dec 2013 |
14 |
13.400 |
|
SM-3 Block IB Procurement |
FY24 |
2013 |
Raytheon / Tucson, AZ |
Aug 2012 |
Jun 2013 |
Jun 2014 |
33 |
12.130 |
|
SM-3 Block IB Procurement |
FY24 |
2014 |
Raytheon / Tucson, AZ |
Aug 2013 |
Apr 2014 |
Jan 2016 |
52 |
10.236 |
|
SM-3 Block IB Procurement |
FY24 |
2015 |
Raytheon / Tucson, AZ |
Aug 2014 |
Mar 2015 |
Nov 2016 |
52 |
11.411 |
|
SM-3 Block IB Procurement |
FY24 |
2016 |
Raytheon / Tucson, AZ |
Aug 2015 |
Mar 2016 |
Oct 2018 |
46 |
11.538 |
|
SM-3 Block IB Procurement |
FY24 |
2017 |
Raytheon / Tucson, AZ |
Aug 2016 |
Mar 2017 |
Oct 2019 |
35 |
10.896 |
|
SM-3 Block IB Procurement |
FY24 |
2018 |
Raytheon / Tucson, AZ |
Aug 2017 |
Apr 2019 |
Oct 2020 |
44 |
11.843 |
|
SM-3 Block IB Procurement |
FY24 |
2019 |
Raytheon / Tucson, AZ |
Aug 2018 |
Mar 2020 |
May 2022 |
39 |
8.980 |
|
SM-3 Block IB Procurement |
FY25 |
2020 |
Raytheon / Tucson. AZ |
Aug 2018 |
Mar 2020 |
Apr 2023 |
32 |
8.980 |
|
SM-3 Block IB Procurement |
FY25 |
2021 |
Raytheon / Tucson. AZ |
Aug 2018 |
Mar 2021 |
May 2024 |
40 |
8.890 |
|
SM-3 Block IB Procurement |
FY25 |
2022 |
Raytheon / Tucson. AZ |
Aug 2018 |
Mar 2022 |
Apr 2025 |
40 |
8.890 |
|
SM-3 Block IB Procurement |
FY25 |
2023 |
Raytheon / Tucson. AZ |
Aug 2018 |
Mar 2023 |
Feb 2026 |
47 |
8.980 |
|
SM-3 Block IB Procurement |
FY25 |
2024 |
Raytheon / Tucson. AZ |
Sep 2022 |
Sep 2024 |
Mar 2027 |
27 |
12.509 |
Standard Missile SM-3 Block IIA CostsDescription: The SM-3 Block IIA provides greater capability over SM-3 Block IB, including increased velocity and range provided by a 21-inch diameter rocket motor propulsion stack, more than doubled seeker sensitivity, and more than tripled divert capability incorporated in an advanced Kinetic Warhead (KW). New component technologies include, but are not limited to: lightweight nosecone, advanced KW, 21-inch second stage rocket motor, and 21-inch third stage rocket motor. |
||||||||
|
Cost Element |
P-1 Source |
FY |
Contractor and Location |
RFP Issue Date |
Award Date |
Date of First Delivery |
Qty (Each) |
Unit Cost (M) |
|
SM-3 Block IIA |
FY25 |
2020 |
Raytheon / Tucson, AZ |
Mar 2019 |
Mar 2020 |
Sep 2025 |
7 |
27.345 |
|
SM-3 Block IIA |
FY25 |
2021 |
Raytheon / Tucson, AZ |
Mar 2021 |
Jun 2022 |
Dec 2025 |
9 |
26.227 |
|
SM-3 Block IIA |
FY25 |
2022 |
Raytheon / Tucson, AZ |
Mar 2021 |
Jun 2022 |
Mar 2026 |
16 |
28.411 |
|
SM-3 Block IIA |
FY25 |
2023 |
Raytheon / Tucson, AZ |
Sep 2022 |
Feb 2024 |
Feb 2027 |
24 |
26.098 |
|
SM-3 Block IIA |
FY25 |
2024 |
Raytheon / Tucson, AZ |
Sep 2022 |
Feb 2024 |
Feb 2028 |
12 |
31.386 |
|
SM-3 Block IIA |
FY25 |
2025 |
Raytheon / Tucson, AZ |
Sep 2022 |
May 2025 |
Oct 2028 |
12 |
28.703 |
