Program Executive Officer PEO Review and Outlook RO

Program Executive Officer (PEO) Review and Outlook (R&O) 24 March 2016 Brig Gen Michael Schmidt Integrity - Service - Excellence

ISR & SOF Description and Mission FMS: 39% RDT&E: $1. 9 B RDT&E: 12% Procurement: $4. 96 B O&M: 2. 78 B Proc: 32% WII Creech OL-DET 3 $15. 62 B Total Active Year WII Gray Butte OL-DET 3 WIU Kadena AB, Japan A&AS: 23% Contractor: 427 Other: 117 Other: 6% ACAT I - 4+1* ACAT II - 4 WIV Philadelphia WIV OL Patuxent River DET WIV Cherry Point Robins AFB OL 645 AESS Greenville DET 2 WIU Kirtland AFB 661 AESS Waco Military: 291 Civilian: 1043 Mil: 15% WII San Diego Poway DET 3 WPAFB 645 AESS Tinker OC-ALC FMS: $6. 06 B O&M: 18% Civ: 56% Det 1, 661 AESS/ Denver ACAT III - 34 TENCAP - 17 WIU Corpus Christi WIU Redstone Hurlburt Arsenal Field FL WII Amendola AB, Italy Big Safari - 34 FMS - 64 AML Exempt - 17 NTNF - 2 * HC/MC-130 Recap 1, 878 Total Manpower AFPEO ISR & SOF Mission: Equip Our ISR & SOF Warfighters to Dominate the Battlespace UNCLASSIFIED Integrity - Service - Excellence Cleared for Public Release 88 ABW-2015 -2181 2

ISR & SOF Portfolio Overview MOBILITY - INFILTRATE ISR – FIND/FIX GLOBAL HAWK (WIG) 41 6/18 (+3)/11 CV-22 (WIV) 46 MC-12 W (WIJ) 22 RC-26 (WLV) U-2 (HBG) MQ-9 (WII) 137 MQ-1 (WII) HC/MC-130 J (WIS) MC-130 E/P/H (WIU) 7 11 32 195/9 CRH, UH-1 N Recap (WIH) 15/32 BSSG (WIJ) 50+ Prog/Proj 11 STRIKE - FINISH 14 EC-130 H BSSG (WIJ) EC-130 J (WIU) 97/28/62/72 Rotary – (WIU) HH-60, TH-1 H & UH-1 N Sensors & FMS (WIN) AC-130 U (WIU) AC-130 J (WIS) 17/3 TENCAP (WIR) Battlefield Airmen UNCLASSIFIED NTNF (WIN) Med Alt UAS (WII) SOF/PR & Global Hawk (WIG) Rotary (WIU) BSSG (WIJ) CV-22 (WIV) Sensors/FMS (WIN) CRH (WIH) SP Ops/PR (WIS) RC-26 (WLV) U 2 (HBG) Integrity - Service - Excellence AC-130 W (WIU) 12 Cleared for Public Release 88 ABW-2015 -2181 3

FY 16 Acquisition Results Through 2 nd Quarter CAPABILITY DELIVERIES ISR & SOF TEAM ISR/SOF AIRCRAFT ~1900 personnel SCOPE ~207 programs, projects, & FMS cases $15. 6 B active year funding ~3600 contract actions/year INNOVATION MQ-9 Hybrid Strategy GH Enhanced Wx Cap GH CRADA—U-2 sensors Merlin ACCOMPLISHMENTS MQ-9 IOC declared RDIF MQ-9 ER 3 MQ-9 GOCO Deployment Sites ID’d 3 2 4 1 MQ-9 2 CV-22 HC-130 J 1 AC-130 J MC-130 J (4 MC-130 J LAIRCM kits) RC-135 (Major Update) 1 WC-135 Saudi Tactical Airborne 2 Saudi King Air 350 1 Surveillance System AIRCRAFT MODIFICATIONS 148 Rotary Wing Mods 102 Fixed Wing Mods 21 RDIF Mods 105 Weapon Trainer Upgrades WARFIGHTING SYSTEMS 408 NATO AGS First Flight CV-22 FMC BLOS in 7 mo 79 42 GH MS-177 Integration MQ-9 Elec Safe Imp Kits 2 Cont ract Award 19 safe RTBs 4 Razor. Bill TENCAP Fielded SOF AC PDM Accel— Returned ~100 AA days Battlefield Airman Kits 12 Multi-Fuel Engines 46 Maritime Rescue Wing P 4. 7 Boats EC-130 J SAMS-ESA Installs Ground Stations (2 Fixed, 2 1415 Mobile/Trans) I 150, 522 n t e g r i. Combat Mission Flying Hours FY 16 ty - Service - Excellence Airborne Sensors Comm Systems Video Data Link Cotton Mouth BFT PRC-117 G & PRC-152 A Delivered/ Contracted Cleared for Public Release 88 ABW-2015 -2181 4

ISR & SOF Priorities In ISR & SOF we D. I. G. in: Deliver – Innovate - Grow 1. Be the ISR, SOF, & Personnel Recovery life cycle Centers of Excellence 2. Strengthen the Air Force’s Rotary Wing Capabilities 3. A great place to be and a great place to be from 4. Deliver on program commitments 5. Build relationships 6. Grow culture of cost/value consciousness 7. Innovate! Integrity - Service - Excellence Cleared for Public Release 88 ABW-2015 -2181 5

Local Contacts U-2 Development/ Sustainment SOF/PR & Rotary Division Global Hawk Predator/Reaper Sustainment AFLCMC/HBG (AFLCMC/WIU) AFLCMC/WIGA AFLCMC/WIILR Mr. James Strickland Mr. Winfield Tufts Col Raymond Wier Mr. Ronnie Carter Ms. Kimberly Herren Lt Col Robert Mitchell Lt Col William (Chris) Robinson Integrity - Service - Excellence Cleared for Public Release 88 ABW-2015 -2181 6

U-2 Breakout Program Forecast/Opportunities n The Breakout program partners with Original Equipment Manufacturers (OEM)s and small businesses to provide ground support equipment and associated spares for the U-2 Program at a lower cost through: n Repair n Remanufacture n Procurement n Reverse Engineering and Manufacturing n In conjunction with OEMs the Breakout program identifies items and releases limited rights data for items to third-party vendors with Non-Disclosure Agreements n Facilitates reverse engineering if OEM no longer supports item n Currently supports over 1, 749 items Integrity - Service - Excellence 7

U-2 Breakout Programs Needed Capabilities n Machining n Computer Numerical Control (CNC) n Manual n Water jet Industrial grade sewing n Clothing production n n Fabrication n n Material Processing n Sheet metal n Electrical n Sand blasting n Painting Fiber optic n Welding n Composites n Anodizing n Chemical etching n n Textile Quality Control n n n Welding Certifications Tolerance Inspections ISO 9001/2008 AS 9100 Data Control Design Read/Interpret Blueprints n Reverse Engineering n Integrity - Service - Excellence 8

AFLCMC/WIU Acquisition Forecast/Opportunities n. TH-1 H Automatic Dependent Surveillance—Broadcast (ADSB) Mode 5 n Description: Modification is to ensure that the TH-1 H fleet meets the Federal Aviation Administration (FAA) mandate that all transponder equipped aircraft will be ADS-B Out compliant. This capability will provide Mode 5/ADS-B growth capability for improved identification of aircraft and additional flight information parameters provided. n Acquisition Approach: Small Business competitive n RFP Release: Third Quarter, 2016 n Contract Award: Second Quarter, 2017 n POP: 36 months Integrity - Service - Excellence 9

AFLCMC/WIU Acquisition Forecast/Opportunities n HH-60 G Smart Multi-Functional Control Display (SMFCD) Production Kit Installs n Description: Install up to 65 SMFCD production kits into active duty HH-60 Gs at approximately 6 locations worldwide n Acquisition Approach: competitive, small business (8(a) set aside) n RFP Release: Fourth Quarter, FY 16 n Contract Award: First Quarter, FY 17 n POP: 18 months Integrity - Service - Excellence 10

AFLCMC/WIU Acquisition Forecast/Opportunities n HH-60 G Degraded Visual Environment (DVE) n Description: Integrate system capable of detecting obstacles in degraded visual environments (dust/snow/fog/…) and displaying cueing information to aircrew into HH-60 G airframe & avionics architecture, provide production kits and perform installations n Acquisition Approach: Competitive n RFP Release: Second Quarter, FY 17 n Contract Award: Fourth Quarter, FY 17 n POP: 60 months Integrity - Service - Excellence 11

AFLCMC/WIU Acquisition Forecast/Opportunities n HH-60 G Maintenance/TCTO Modification n Description: OCONUS (Pacific Theater) Depot Maintenance for the HH-60 G helicopter airframe and repair of defects to ensure safe operation of the aircraft. n Acquisition Approach: competitive n RFP Release: Third Quarter, 2016 n Contract Award: Third Quarter, 2017 n POP: 60 months Integrity - Service - Excellence 12

AFLCMC/WIU Acquisition Forecast/Opportunities n Reliability and Maintainability (R&M) for UH-1 N, TH-1 H, and HH-60 G n Description: Full range of engineering research, integration and technical support services, isolation and analysis of R&M deficiencies, to support the development, implementation and sustainment of Reliability Centered Maintenance and Age Exploration programs. n Acquisition Approach: competitive, small business (8 a set aside) n RFP Release: Second Quarter, 2017 n Contract Award: Fourth Quarter, 2017 n POP: 60 months (FY 17 -FY 21) Integrity - Service - Excellence 13

AFLCMC/WIU Acquisition Forecast/Opportunities n Rotary Aircraft integrity Programs (HH-60, TH-1 H, UH-1 N) n Description: Provide Engineering Services Support for the SOF/PR Rotary Wing for Aircraft Structural Integrity Program/Mechanical Equipment and Subsystem Integrity Program and Avionics Integrity Programs (ASIP/MECSIP/AVIP) n Acquisition Approach: Competitive n RFP Release: Fourth Quarter, 2016 n Contract Award: Second Quarter, 2017 n POP: 60 months Integrity - Service - Excellence 14

AFLCMC/WIU Acquisition Forecast/Opportunities n HC-130(H)N Two-Color Infrared Missile Warning Sensor (IR MWS) n Description: Procure and Install the Nex. Gen Two-Color IR MWS sensors on 3 -6 HC-130(H)N aircraft. The Nex. Gen MWS will have higher spatial resolution, longer range, and quicker IR missile declaration warning over the existing UV MWS spectrum currently employed on the HC-130. n Acquisition Approach: Competitive, small business n RFP Release: Third Quarter, FY 17 n Contract Award: Second Quarter, FY 18 n POP: 36 months Integrity - Service - Excellence 15

AFLCMC/WIGA Portfolio Overview n RQ-4 Sustainment Branch at Robins AFB n Provides Contractor Logistics Support (CLS) for RQ-4 Weapon System n n CLS: Spares, Repairs, Depot Level Maintenance, Software Maintenance, Field Service Representatives (FSRs), O-Level Maintainers, Supply Chain Management (SCM) CLS Contractors n Northrop Grumman Aerospace Systems (NGAS): Prime n 10 Major Subcontractors & Interdivisional Work Organizations (IWOs) Integrity - Service - Excellence 16

AFLCMC/WIGA Acquisition Forecast/Opportunities n n RQ-4 Contractor Logistics Support and Sustainment contract (sole source) n RQ-4 Engine Overhaul contract (sole source) RQ-4 Organizational Level Support (OLM) contract (ACC/A 5 Assume Support 1 Jul 18) n. Active Duty or Competitive Contractor Support n RQ-4 Contractor ICP Transitioning to Organic ICP n WIGA is exploring other opportunities for competition Integrity - Service - Excellence 17

AFLCMC/WIILR Portfolio Overview n. MQ-1/MQ-9 Sustainment Section n. Provides Contractor Logistics Support (CLS) for MQ-1 and MQ-9 Weapon Systems n. CLS: Spares, Repairs, Depot Level Maintenance, Software Maintenance, Field Service Representatives, Supply Chain Management n. CLS Contractors n. General Atomics - Aeronautical System Inc. (GA - ASI): Aircraft and Ground Stations n. Raytheon Space & Airborne Systems (SAS): MTS-A/B and ACES-HY Sensors Integrity - Service - Excellence 18

AFLCMC/WIILR Acquisition Forecast/Opportunities n In FY 17, Squadron Operations Center site installation and technical refresh activities for stateside National Guard locations will be managed by 402 d Aircraft Maintenance Group n In FY 19, increased depot workload for MQ-9 data links, communications, sensor software, and aircraft parts, pending funding decisions Integrity - Service - Excellence 19

Other Future ISR & SOF Workload n U-2 Surrogate Test Platform n Global Hawk Sustainment n MQ-9 Reaper Sustainment n CRH Sustainment/Modifications n Special Ops C-130 Gunship/Penetrator SOCOM Programs n Support Equipment Integrity - Service - Excellence 20

PEO ITEMS OF EMPHASIS n Rotary Wing Growth / Skills n Operational needs driving quicker acquisitions n Mission and Sensor Open systems n FMS/2282 Case Growth n Bending the cost curve n Competitive Opportunities Integrity - Service - Excellence 21

In Closing ISR/SOF: • Provides Diverse Capability to the Warfighter • Meets urgent needs with speed and discipline • We D. I. G. in: DELIVER • INNOVATE • GROW Integrity - Service - Excellence