UNCLASSIFIED
LI 0147 - Joint Strike Fighter CV
UNCLASSIFIED
Navy Page 1 of 7 P-1 Line #3
Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2025 Navy
Date: March 2024
Appropriation / Budget Activity / Budget Sub Activity:
1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat
Aircraft
P-1 Line Item Number / Title:
0147 / Joint Strike Fighter CV
Program Elements for Code B Items: 0204146N Other Related Program Elements: 0204146M
Line Item MDAP/MAIS Code: 198
Resource Summary
Prior
Years FY 2023 FY 2024
FY 2025
Base
FY 2025
OCO
FY 2025
Total FY 2026 FY 2027 FY 2028 FY 2029
To
Complete Total
Gross/Weapon System Cost ($ in Millions) 2,653.389 182.376 189.425 196.634 - 196.634 329.193 253.829 338.943 319.476 1,496.558 5,959.823
Net Procurement (P-1) ($ in Millions) 2,653.389 182.376 189.425 196.634 - 196.634 329.193 253.829 338.943 319.476 1,496.558 5,959.823
Total Obligation Authority ($ in Millions) 2,653.389 182.376 189.425 196.634 - 196.634 329.193 253.829 338.943 319.476 1,496.558 5,959.823
Description:
Joint Strike Fighter (JSF) program is developing and fielding a family of aircraft that meets the needs of DoD and allies, with the F-35A Conventional Take Off and Landing (CTOL) variant, F-35B Short Take-Off
and Vertical Landing (STOVL) variant and F-35C Carrier Variant (CV). The aircraft will have optimum commonality among three variants to minimize life cycle costs. This is a joint program with no executive
service. Service Acquisition Executive (SAE) authority alternates between Department of Navy (DON) and Department of Air Force (DAF) and currently resides with the Navy. The F-35 is next generation
of strike fighters to command and maintain global air superiority. Advance procurement funding will support Airframe and Engine Termination Liability, and long-lead parts and materials necessary to protect
delivery schedule of FY2026 JSF aircraft buy.
Notes:
(1) Prior to FY2011, F-35B was reported against Budget Line Item 0147. The F-35B now reports under Budget Line Item 0152. CY Advance Procurement for FY2010 F-35B aircraft was included in the FY2010
F-35C budget. The Advance Procurement Credit for FY2010 F-35B aircraft was included in the FY2011 F-35B budget
Volume 1 - 35
UNCLASSIFIED
LI 0147 - Joint Strike Fighter CV
UNCLASSIFIED
Navy Page 2 of 7 P-1 Line #3
Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2025 Navy
Date: March 2024
Appropriation / Budget Activity / Budget Sub Activity:
1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat
Aircraft
P-1 Line Item Number / Title:
0147 / Joint Strike Fighter CV
Program Elements for Code B Items: 0204146N Other Related Program Elements: 0204146M
Line Item MDAP/MAIS Code: 198
Exhibits Schedule Prior Years FY 2023 FY 2024 FY 2025 Base FY 2025 OCO FY 2025 Total
Exhibit
Type Title*
ID
CD
MDAP/
MAIS
Code
Quantity / Total Cost
(Each) / ($ M)
Quantity / Total Cost
(Each) / ($ M)
Quantity / Total Cost
(Each) / ($ M)
Quantity / Total Cost
(Each) / ($ M)
Quantity / Total Cost
(Each) / ($ M)
Quantity / Total Cost
(Each) / ($ M)
P-10 1 / Joint Strike Fighter-CV USN
155 / 2,610.214 13 / 128.908 15 / 150.017 9 / 150.555 - / - 9 / 150.555
P-10 2 / Joint Strike Fighter-CV USMC
3 / 43.175 6 / 53.468 4 / 39.408 4 / 46.079 - / - 4 / 46.079
P-40 Total Gross/Weapon System Cost 158 / 2,653.389 19 / 182.376 19 / 189.425 13 / 196.634 - / - 13 / 196.634
*Title represents the P-10 Title for Advance Procurement.
Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.
Justification:
The FY2025 budget requests Advance Procurement for FY2026 long lead materials to support Airframe and Engine long-lead parts necessary to protect the Lot 20 delivery schedules. Full funding for long lead
end items requesting advance procurement is included in the budget submission. Additionally, the FY2025 budget requests Other GFE- APG 85 Advance Procurement for FY2027 to support APG-85 Radar long-
lead parts and materials necessary to protect the Lot 21 delivery schedules.
FY25 budget exhibits include funding to support the procurement of Other GFE - APG-85 radar starting in Lot 21 (FY27) to replace the APG-81 radar in United States versions of F-35 aircraft. Due to extra-long
lead times, the APG-85 is procured using solely advance procurement for long-lead materials and radar completion for on-time install into the completed aircraft. A combination of two-year lead time FY25 AP and
one-year lead time FY26 AP is needed to preserve the APG-85 Lot 6 production schedule to meet on-time FY27 Lot 21 Aircraft production dates. The first year of APG-85 adv procurement procures radar long-
lead materials and the second year of AP completes the remaining material buys, to manufacture and deliver the completed APG-85 for integration onto US-only aircraft.
Volume 1 - 36
UNCLASSIFIED
LI 0147 - Joint Strike Fighter CV
UNCLASSIFIED
Navy Page 3 of 7 P-1 Line #3
Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2025 Navy
Date: March 2024
Appropriation / Budget Activity / Budget Sub Activity:
1506N / 01 / 1
P-1 Line Item Number / Title:
0147 / Joint Strike Fighter CV
P-5 Number / Title:
1 / Joint Strike Fighter-CV USN
First System (2025) Award Date:
December 2024
First System (2025) Completion Date:
June 2026
Interval Between Systems:
1 Months
Joint Strike Fighter-CV USN
Production Leadtime
(Months)
Prior Years
(Each)
FY 2023
(Each)
FY 2024
(Each)
FY 2025
(Each)
Quantity 155 13 15 9
Cost Elements
When Required
(Months)
Prior Years
($ M)
FY 2023
($ M)
FY 2024
($ M)
FY 2025
($ M)
CFE
CFE - Airframe Long Lead 0 1,927.057 - - -
CFE- Airframe Long Lead: TR3, Bulkhead
(1) (†)
18
107.506 106.950 124.518 107.439
For FY21 Economic Order Quantity (Lot 15) 0 98.077 - - -
For FY22 Economic Order Quantity (Lot 16) 0 90.084 - - -
For FY23 Economic Order Quantity (Lot 17) 0 86.939 - - -
Total: CFE 2,309.663 106.950 124.518 107.439
GFE
Other GFE - APG85 Radar - Two year long lead AP
(2) (†)
36
- - - 21.033
GFE - Engines Long Lead
(3)
0
265.537 - - -
GFE-Engines Long Lead: Mount-Signal
(†)
23
0.041 0.043 0.044 0.040
GFE-Engines Long Lead: IDMS Ring, Forward
(†)
23
0.066 0.064 0.066 0.060
GFE-Engines Long Lead: IDMS Ring, Rear
(†)
23
0.061 0.064 0.066 0.060
GFE-Engines Long Lead: Advance Acquisition Contracts
(4)
(†)
23
34.846 21.787 25.323 21.923
Total: GFE 300.551 21.958 25.499 43.116
Total Advance Procurement/Obligation Authority 2,610.214 128.908 150.017 150.555
Volume 1 - 37
UNCLASSIFIED
LI 0147 - Joint Strike Fighter CV
UNCLASSIFIED
Navy Page 4 of 7 P-1 Line #3
Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2025 Navy
Date: March 2024
Appropriation / Budget Activity / Budget Sub Activity:
1506N / 01 / 1
P-1 Line Item Number / Title:
0147 / Joint Strike Fighter CV
P-5 Number / Title:
1 / Joint Strike Fighter-CV USN
FY 2025
Cost Elements
QPA
(Each)
Production
Leadtime
(Months)
Unit Cost
($ K)
Contract
Forecast Date
2025 Qty
(Each)
For FY
Total Cost
Request
($ M)
CFE
CFE - Airframe Long Lead 0 -
CFE- Airframe Long Lead: TR3, Bulkhead
(1) (†)
1
18 10,743.900 Dec 2024 10
107.439
For FY21 Economic Order Quantity (Lot 15) 0 -
For FY22 Economic Order Quantity (Lot 16) 0 -
For FY23 Economic Order Quantity (Lot 17) 0 -
Total: CFE 107.439
GFE
Other GFE - APG85 Radar - Two year long lead AP
(2) (†)
1
36 1,502.357 Jan 2025 14
21.033
GFE - Engines Long Lead
(3)
1 -
GFE-Engines Long Lead: Mount-Signal
(†)
2
18 2.000 Feb 2025 20
0.040
GFE-Engines Long Lead: IDMS Ring, Forward
(†)
1
18 6.000 Feb 2025 10
0.060
GFE-Engines Long Lead: IDMS Ring, Rear
(†)
1
18 6.000 Feb 2025 10
0.060
GFE-Engines Long Lead: Advance Acquisition Contracts
(4) (†)
1
18 2,192.300 Feb 2025 10
21.923
Total: GFE 43.116
Total Advance Procurement/Obligation Authority 150.555
Description:
Advance procurement funding will support Airframe and Engine Termination Liability, and long-lead parts and materials necessary to protect delivery schedule of FY2026 JSF aircraft buy. Aircraft procured with
AP/long lead deliver one year earlier than aircraft procured without AP, providing critical 12 month time savings for delivery of aircraft.
(†)
indicates the presence of Contract Data presented in the associated P-5 Item's P-5a exhibit.
Footnotes:
(1)
(1) CFE-Airframe Long Lead: AP funding will be used towards the following Air Vehicle suppliers/systems based on the lead time associated with the material(s): TR3 Components (Integrated Core Processor,
Aircraft Memory System, Panoramic Cockpit Display); Bulkhead forgings; Collins Landing Gear; BAE Electronic Warfare components; IAI Outer Wing Box; BAE Aft Fuselage components; Northrop Grumman
Center Fuselage, Communication, Navigation & Identification (CNI), and Radar components; ATK Wing Skins; Curtiss-Wright Controls LEFDS; Ball Aerospace CNI Integrated Body Apertures; Heroux-Devtek
FODUS; Fokker Flaperons; Arkwin Industries Actuators; and Leonardo Wing.
(2)
AP required to support Other GFE APG-85 Radar long-lead end item. This two-year AP supports suppliers/systems based on lead time associated with the materials: microcircuits, connectors, magnet
assembly, transceiver kits, inductor chips, forward housing assembly, signal processors, radiator structures, amplifiers, and chassis assembly.
(3)
GFE-Engines Long Lead: starting in FY22, this is broken down into more details.
Volume 1 - 38
UNCLASSIFIED
LI 0147 - Joint Strike Fighter CV
UNCLASSIFIED
Navy Page 5 of 7 P-1 Line #3
Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2025 Navy
Date: March 2024
Appropriation / Budget Activity / Budget Sub Activity:
1506N / 01 / 1
P-1 Line Item Number / Title:
0147 / Joint Strike Fighter CV
P-5 Number / Title:
1 / Joint Strike Fighter-CV USN
(4)
GFE-Engines Long Lead: Advance Acquisition Contracts (AAC) will be awarded for long-lead items on a termination liability basis to protect delivery schedule. AP funding will be used towards the following
Propulsion suppliers/systems based on lead time associated with material(s): Engine Hardware (High Pressure Turbine (HPT), Low Pressure Turbine (LPT), Turbine Exhaust, Compressor Rotors and Stators,
Nozzle, Liners and Seals) and Collins Inlet Debris Monitor Signal Conditioning Units (IDMS SCUs).
Volume 1 - 39
UNCLASSIFIED
LI 0147 - Joint Strike Fighter CV
UNCLASSIFIED
Navy Page 6 of 7 P-1 Line #3
Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2025 Navy
Date: March 2024
Appropriation / Budget Activity / Budget Sub Activity:
1506N / 01 / 1
P-1 Line Item Number / Title:
0147 / Joint Strike Fighter CV
P-5 Number / Title:
2 / Joint Strike Fighter-CV USMC
First System (2025) Award Date:
December 2024
First System (2025) Completion Date:
June 2026
Interval Between Systems:
1 Months
Joint Strike Fighter-CV USMC
Production Leadtime
(Months)
Prior Years
(Each)
FY 2023
(Each)
FY 2024
(Each)
FY 2025
(Each)
Quantity 3 6 4 4
Cost Elements
When Required
(Months)
Prior Years
($ M)
FY 2023
($ M)
FY 2024
($ M)
FY 2025
($ M)
CFE
CFE-Airframe Long Lead: TR3, Bulkhead.
(5) (†)
18
35.834 44.380 32.723 34.748
Total: CFE 35.834 44.380 32.723 34.748
GFE
Other GFE - APG85 Radar - Two year long lead AP
(6) (†)
36
- - - 4.524
GFE-Engines Long Lead: Mount-Signal
(†)
23
0.014 0.011 0.012 0.012
GFE-Engines Long Lead: IDMS Ring, Forward
(†)
23
0.022 0.017 0.017 0.018
GFE-Engines Long Lead: IDMS Ring, Rear
(†)
23
0.020 0.017 0.017 0.018
GFE-Engines Long Lead: Advance Acquisition Contracts
(7)
(†)
23
7.285 9.043 6.639 6.759
Total: GFE 7.341 9.088 6.685 11.331
Total Advance Procurement/Obligation Authority 43.175 53.468 39.408 46.079
Volume 1 - 40
UNCLASSIFIED
LI 0147 - Joint Strike Fighter CV
UNCLASSIFIED
Navy Page 7 of 7 P-1 Line #3
Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2025 Navy
Date: March 2024
Appropriation / Budget Activity / Budget Sub Activity:
1506N / 01 / 1
P-1 Line Item Number / Title:
0147 / Joint Strike Fighter CV
P-5 Number / Title:
2 / Joint Strike Fighter-CV USMC
FY 2025
Cost Elements
QPA
(Each)
Production
Leadtime
(Months)
Unit Cost
($ K)
Contract
Forecast Date
2025 Qty
(Each)
For FY
Total Cost
Request
($ M)
CFE
CFE-Airframe Long Lead: TR3, Bulkhead.
(5) (†)
0
18 8,687.000 Dec 2024 4
34.748
Total: CFE 34.748
GFE
Other GFE - APG85 Radar - Two year long lead AP
(6) (†)
1
36 1,508.000 Jan 2025 3
4.524
GFE-Engines Long Lead: Mount-Signal
(†)
2
18 1.500 Feb 2025 8
0.012
GFE-Engines Long Lead: IDMS Ring, Forward
(†)
1
18 4.500 Feb 2025 4
0.018
GFE-Engines Long Lead: IDMS Ring, Rear
(†)
1
18 4.500 Feb 2025 4
0.018
GFE-Engines Long Lead: Advance Acquisition Contracts
(7) (†)
1
18 1,689.750 Feb 2025 4
6.759
Total: GFE 11.331
Total Advance Procurement/Obligation Authority 46.079
Description:
Advance procurement funding will support Airframe and Engine Termination Liability, and long-lead parts and materials necessary to protect delivery schedule of FY2026 JSF aircraft buy.
Aircraft procured with AP/long lead deliver one year earlier than aircraft procured without AP, providing critical 12 month time savings for delivery of aircraft.
(†)
indicates the presence of Contract Data presented in the associated P-5 Item's P-5a exhibit.
Footnotes:
(5)
CFE-Airframe Long Lead: AP funding will be used towards the following Air Vehicle suppliers/systems based on the lead time associated with the material(s): TR3 Components (Integrated Core Processor,
Aircraft Memory System, Panoramic Cockpit Display); Bulkhead forgings; Collins Landing Gear; BAE Electronic Warfare components; IAI Outer Wing Box; BAE Aft Fuselage components; Northrop Grumman
Center Fuselage, Communication, Navigation & Identification (CNI), and Radar components; ATK Wing Skins; Curtiss-Wright Controls LEFDS; Ball Aerospace CNI Integrated Body Apertures; Heroux-Devtek
FODUS; Fokker Flaperons; Arkwin Industries Actuators; and Leonardo Wing.
(6)
AP required to support Other GFE APG-85 Radar long-lead end item. This two-year AP supports suppliers/systems based on lead time associated with the materials: microcircuits, connectors, magnet
assembly, transceiver kits, inductor chips, forward housing assembly, signal processors, radiator structures, amplifiers, and chassis assembly.
(7)
GFE-Engines Long Lead: Advance Acquisition Contracts (AAC) will be awarded for long-lead items on a termination liability basis to protect delivery schedule. AP funding will be used towards the following
Propulsion suppliers/systems based on lead time associated with material(s): Engine Hardware (High Pressure Turbine (HPT), Low Pressure Turbine (LPT), Turbine Exhaust, Compressor Rotors and Stators,
Nozzle, Liners and Seals) and Collins Inlet Debris Monitor Signal Conditioning Units (IDMS SCUs).
Volume 1 - 41
