Exhibit R-2, RDT&E Budget Item Justification

Transcription

1 PE NUMBER: F PE TITLE: Ground Attack Weapons Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 to Total Actual Complete Total Program Element (PE) In FY 2010, Project , Hard target Void Sensing Fuze is a new start effort A. Mission Description and Budget Item Justification The Hard Target Void Sensing Fuze (HTVSF) is an advanced system designed to provide fuzing and void sensing functions for a weapon to penetrate and destroy hardened targets protected by multiple layers of soil and/or reinforced concrete. The HTVS Fuze shall also provide in-flight cockpit programmability, safing and arming, multi-function (time delay and void sensing) and multi-delay arming. This Program Element was created to include the whole spectrum of fuze development and is positioned in Budget Activity 4 - Advanced Component Development and Prototypes (ACD&P). B. Program Change Summary ($ in Millions) FY 2008 FY 2009 FY 2010 Previous President's Budget Current PBR/President's Budget Total Adjustments Congressional Program Reductions Congressional Rescissions Congressional Increases Reprogrammings SBIR/STTR Transfer Significant Program Changes: FY 2010 and FY 2011 funding includes follow-on effort to the the Hard Target Void Sensing Fuze (HTVSF) Joint Capability Technology Demonstration (JCTD) previously funded in PE F, Armament Ordnance Development. Page-1 of 6 Exhibit R-2 (PE F) 207

2 Exhibit R-2a, RDT&E Project Justification ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 to Total Actual Complete Quantity of RDT&E Articles In FY 2010, Project , Hard target Void Sensing Fuze is a new start effort A. Mission Description and Budget Item Justification The Hard Target Void Sensing Fuze (HTVSF) is an advanced system designed to provide fuzing and void sensing functions for a weapon to penetrate and destroy hardened targets protected by multiple layers of soil and/or reinforced concrete. The HTVS Fuze shall also provide in-flight cockpit programmability, safing and arming, multi-function (time delay and void sensing) and multi-delay arming. This Program Element was created to include the whole spectrum of fuze development and is positioned in Budget Activity 4 - Advanced Component Development and Prototypes (ACD&P). B. Accomplishments/Planned Program ($ in Millions) FY 2008 FY 2009 FY 2010 System Development and Demonstration: conduct SDD follow-on effort to HTVSF Joint Capability Technology Demonstration -- engineering, prototype hardware, test and evaluation Management/analysis support: including Critical Design Reviews Test: build "hard" targets/prep for sled/flight test range events External Support (ManTech, StratCom, AFOTEC, Safety) ECO & GFE: data recorders, bomb cases/warheads, tailkits, telemetry sets Total C. Other Program Funding Summary ($ in Millions) FY 2008 Actual FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Project 5312 Page-2 of 6 Exhibit R-2a (PE F) 208 FY 2015 to Total Complete RDT&E AF, PE F, Armament Ordnance Development, R-1 Line Item No. 72 PAAF, PE F, WRM Ammunition Continuing TBD RDT&E dollars fund the Congressionally-approved HTVSF Joint Capabilities Technology Demonstration (JCTD). PAAF dollars fund initial procurement of 250/500/500 units FY 2013/FY 2014/FY 2015.

3 Exhibit R-2a, RDT&E Project Justification D. Acquisition Strategy SDD Sole Source Contract to JCTD Winner: Plus Fixed Fee W/ Incentives for, Schedule, and Performance (small FF, larger incentive at end) d Contract Length - 33 months Starting at contract award: 6 month Delta CDRs start July 10 Project 5312 Page-3 of 6 Exhibit R-2a (PE F) 209

4 Exhibit R-3, RDT&E Project Analysis Categories (Tailor to WBS, or System/Item Requirements) ($ in Millions) Contract Method & Type Product Development Alliant Techsystems or Thales Missle Electronics CPFF w/ Incentives Performing Activity & Location Minneapolis, MN, or Basingstroke, UK Total Prior to FY 2008 FY 2008 FY 2008 Award Date FY 2009 FY 2009 Award Date FY 2010 FY 2010 Award Date to Complete Total Target Value of Contract Jul TBD Subtotal Product Development TBD Support A&AS In-house Eglin AFB, FL External (ManTech, StratCom, AFOTEC, Safety In-house Various support) ECO & GFE In-house Eglin AFB, FL Subtotal Support Test & Evaluation 46th Test Wing In-house Various Subtotal Test & Evaluation Management 679 ARSS In-house Eglin AFB, FL Subtotal Management Total TBD Project 5312 Page-4 of 6 Exhibit R-3 (PE F) 210

5 Exhibit R-4, RDT&E Schedule Profile Project 5312 Page-5 of 6 Exhibit R-4 (PE F) 211

6 Exhibit R-4a, RDT&E Schedule Detail Schedule Profile FY 2008 FY 2009 FY 2010 CDR (JCTD event; feeds 1st Delta CDR) 4Q Order & Build Test Hardware Delta CDRs MS B / SDD Award 4Q Start of Fuze Qualification Project 5312 Page-6 of 6 Exhibit R-4a (PE F) 212