PE NUMBER: 64421F PE TITLE: Counterspace Systems Exhibit R-2, RDT&E Budget Item Justification February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems Cost ($ in Millions) A1 A2 A3 A5 Total Program Element (PE) Cost Counter Satellite Communications System Counter Surveillance Reconnaissance System Rapid Identification Detection and Reporting System (RAIDRS) Offensive Counterspace (OCS) C2 23 Actual 37.77 24 81.629 25 75.863 26 27.753 27 32.746 28 28.99 29 77.14 Complete Total 1.664 9.494 6.24 6.338 6.517 6.693 6.834 2.455 65.579 53.224 4.971 14.156 9.813 3.732 5.958 6.556 16.399 16.444 12.73 12.43 66.574 A. Mission Description and Budget Item Justification This program supports the conduct of critical planning, technology maturation/insertion, and system acquisition in support of Air Force space control systems and associated command and control development to meet current and future military space control needs. Development and acquisition of counterspace systems will be conducted, capitalizing on the technology development and risk reduction efforts of PE 63438F, Space Control Technology. This funding supports all phases of the acquisition process: concept development, risk reduction, design, demonstration, and production. Space control systems include both offensive counterspace (OCS) and defensive counterspace (DCS) systems. OCS systems include the means to disrupt, deny, degrade, or destroy an adversary's space systems, or the information they provide, which may be used for purposes hostile to U.S. national security interests. DCS systems include both active and passive measures to protect U.S. and friendly space systems (satellites, communications links, and supporting ground systems) from natural threats and from enemy attempts to negate or interfere with space operations. This includes development efforts to prevent adversarial ability to use U.S. space systems and services for purposes hostile to U.S. national security interests. This program is in Budget Activity 5, System Development and Demonstration, because it supports the demonstration, engineering and manufacturing development of counterspace and space control systems. R-1 Shopping List - Item No. 73-2 of 73-15 869 Exhibit R-2 (PE 64421F)
Exhibit R-2, RDT&E Budget Item Justification February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems B. Program Change Summary ($ in Millions) 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: None 23 39.458 37.77-2.381 24 82.565 81.629 -.936 -.235 -.71 25 76.61 75.863-2.381 R-1 Shopping List - Item No. 73-3 of 73-15 87 Exhibit R-2 (PE 64421F)
Exhibit R-2a, RDT&E Project Justification February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A1 Counter Satellite Communications System Cost ($ in Millions) A1 Counter Satellite Communications System Quantity of RDT&E Articles 23 Actual 24 25 26 27 28 29 Complete 1.664 9.494 6.24 6.338 6.517 6.693 6.834 Total A. Mission Description and Budget Item Justification This effort supports concept exploration and follow-on system development of a mobile/transportable counter satellite communications system and associated command and control derived from technologies examined in PE 63438F, Space Control Technology, in the area of Offensive Counter Space. It includes architecture engineering, system hardware design and development, software design and integration, testing and procurement of a capability to provide disruption of satellite communications signals in response to USSTRATCOM requirements. Budget Activity Justification: This program is in Budget Activity 5, System Development and Demonstration, because it supports the demonstration, engineering and manufacturing development of counterspace and space control systems. B. Accomplishments/Planned Program ($ in Millions) Accomplishments/Planned Program Continue to develop, integrate, test, and field a lightweight, transportable Counter Satellite Communications System Begin work on the next Block (Block 2) advanced counter communications system Program Office and other Technical Support Developmental Test/Operational Test (DT/OT) support Total Cost C. Other Program Funding Summary ($ in Millions) 23 24 Actual AF RDT&E Other APPN 25 26 27 23 9.424 24 7.894 1.19.5 1.664 1.55.5 9.494 28 29 25 4.47.6 1.12.5 6.24 Total Cost Complete D. Acquisition Strategy All contracts funded in this program element will be awarded using competitive procedures to the maximum extent possible. Project A1 R-1 Shopping List - Item No. 73-4 of 73-15 871 Exhibit R-2a (PE 64421F)
Exhibit R-3, RDT&E Project Cost Analysis February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A1 Counter Satellite Communications System Cost Categories (Tailor to WBS, or System/Item Requirements) ($ in Millions) Product Development System Development & Future Capability Studies Subtotal Product Development Support System Program Office Support & Architecture Engineering Subtotal Support Test & Evaluation DT/OT 23 23 24 24 25 25 Complete 9.424 Nov-2 7.894 Nov-3 5.7 Nov-4 22.1 9.424 7.894 5.7 22.1 1.19 Oct-2 1.55 Oct-3 1.12 Oct-4 1.19 1.55 1.12.5 Nov-2.5 Oct-3.5 Nov-4 Subtotal Test & Evaluation Management.5.5.5 Subtotal Management Total Cost 1.664 9.494 6.24 22.1 Project A1 Contract Method Performing Activity & Total & Type Location Prior to 23 Cost MAPIC CPAF Northrop Grumman, Redondo Beach, CA Various MIPR SMC, El Segundo, CA AFOTEC, Alberqurque, NM R-1 Shopping List - Item No. 73-5 of 73-15 872 Total Target Cost Value of Contract Exhibit R-3 (PE 64421F)
Exhibit R-4, RDT&E Schedule Profile February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A1 Counter Satellite Communications System Project A1 R-1 Shopping List - Item No. 73-6 of 73-15 873 Exhibit R-4 (PE 64421F)
Exhibit R-4a, RDT&E Schedule Detail February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A1 Counter Satellite Communications System Schedule Profile CDR 1st System Delivery 1st System Development/Operational Test System 2 & 3 delivery Project A1 23 2Q 24 25 R-1 Shopping List - Item No. 73-7 of 73-15 874 Exhibit R-4a (PE 64421F)
Exhibit R-2a, RDT&E Project Justification February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A2 Counter Surveillance Reconnaissance System Cost ($ in Millions) A2 Counter Surveillance Reconnaissance System Quantity of RDT&E Articles 23 Actual 24 25 26 27 28 29 Complete 2.455 65.579 53.224 4.971 14.156 9.813 3.732 Total A. Mission Description and Budget Item Justification This effort supports concept exploration and follow-on system development of a mobile/transportable counter space based surveillance reconnaissance capability and associated command and control derived from technologies examined in PE 63438F, Space Control Technology. It includes system hardware design and development, software design and integration, and testing and procurement to provide a capability to counter space based systems in response to USSTRATCOM requirements. This program continues systems integration and test studies, and related support activities necessary for the development of a counter surveillance reconnaissance system. Budget Activity Justification This program is in Budget Activity 5, System Development and Demonstration, because it supports the demonstration, engineering and manufacturing development of counterspace and space control systems. B. Accomplishments/Planned Program ($ in Millions) Accomplishments/Planned Program Continue engineering and manufacturing development of a Counter Surveillance Reconnaissance System and associated command and control. Includes acquisition of an EMD unit. Continue specific technology and risk reduction development for the Counter Surveillance Reconnaissance System. Continue development and implementation of modeling and simulation codes specific to Counter Surveillance Reconnaissance threats. Includes vulnerability analysis of these threats. Support Component Field Testing Program Office and Other Technical Support Total Cost C. Other Program Funding Summary ($ in Millions) 23 24 Actual OPAF (PE 64421F), Counterspace Systems 25 23 13.59 24 48.264 25 35.889 4.28.8 11.4 2.3 11.4 2.7.5 1.366 2.455 1.3 2.315 65.579 1.3 1.935 53.224 26 27 28 29 57.251 38.147 31.179 35.337 Total Cost Complete D. Acquisition Strategy All contracts funded in this program element will be awarded using competitive procedures to the maximum extent possible. Project A2 R-1 Shopping List - Item No. 73-8 of 73-15 875 Exhibit R-2a (PE 64421F)
Exhibit R-3, RDT&E Project Cost Analysis February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A2 Counter Surveillance Reconnaissance System Cost Categories (Tailor to WBS, or System/Item Requirements) ($ in Millions) Product Development System Development Technology & Risk Reduction Subtotal Product Development Support Program Office Support for CSRS Independent Program Assessment Program Office Support for CSRS Subtotal Support Test & Evaluation AFRL Subtotal Test & Evaluation Management Subtotal Management Total Cost Project A2 Contract Method Performing Activity & Total & Type Location Prior to 23 Cost MAPIC CPAF Various Northrop Grumman, Redondo Beach, CA AFRL, Alberquerque, NM 23 23 MIPR SMC, El Segundo, CA AFRL, Alberquerque, NM 25 25 Complete Total Target Cost Value of Contract 13.59 Nov-2 48.264 Nov-3 35.889 Nov-4 5.8 Nov-2 13.7 Nov-3 14.1 Nov-4 18.589 Various MIPR 24 24 61.964 49.989.775 Nov-2.84 Nov-3.5.96 Nov-4.5.591 Oct-2.975 Nov-3.975 Nov-4 1.366 2.315 1.935.5.5 1.3 1.3 1.3 1.3 2.455 65.579 53.224 R-1 Shopping List - Item No. 73-9 of 73-15 876 Exhibit R-3 (PE 64421F)
Exhibit R-4, RDT&E Schedule Profile February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A2 Counter Surveillance Reconnaissance System Project A2 R-1 Shopping List - Item No. 73-1 of 73-15 877 Exhibit R-4 (PE 64421F)
Exhibit R-4a, RDT&E Schedule Detail February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A2 Counter Surveillance Reconnaissance System Schedule Profile System Design Review Updated Capability Development Document Completed KDP B Design Phase Contract Award Preliminary Design Review Project A2 23 4Q 24 25 2Q 3Q 4Q R-1 Shopping List - Item No. 73-11 of 73-15 878 Exhibit R-4a (PE 64421F)
Exhibit R-2a, RDT&E Project Justification February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A3 Rapid Identification Detection and Reporting System (RAIDRS) Cost ($ in Millions) A3 Rapid Identification Detection and Reporting System (RAIDRS) Quantity of RDT&E Articles 23 Actual 24 25 26 27 28 29 Complete 5.958 6.556 16.399 16.444 12.73 12.43 66.574 Total A. Mission Description and Budget Item Justification This effort supports mission area architecture development, concept exploration, and engineering and manufacturing development to provide attack warning, threat identification and characterization, and rapid mission impact assessments of U.S. space systems. The concepts explored will investigate the technical architecture, operational concept, support concept development, training, verification (test), and deployment of a Rapid Attack Identification Detection and Reporting System (RAIDRS). Incremental capability deliveries are planned. Budget Activity Justification This program is in Budget Activity 5, System Development and Demonstration, because it supports the engineering and manufacturing development of counterspace and space control systems. B. Accomplishments/Planned Program ($ in Millions) Accomplishments/Planned Program Begin pre-acquisition demonstration, exercises, and experiments of possible RAIDRS technologies. Continue concept definition, pre-acquisition architecture development and system development of a Rapid Attack Identification Detection and Reporting System. Continue architecture demonstration, risk reduction and technology development activities to support the RAIDRS development and mission area requirements. Program Office and Other Technical Support Total Cost C. Other Program Funding Summary ($ in Millions) 23 24 Actual OPAF (PE 64421F), Counterspace Systems 25 26 23 1.16 3.124 24 25 4.29 12.999 1.125 1.662 2..63 5.958.64 6.556 1.4 16.399 27 28 29 25.717 27.178 24.78 Total Cost Complete D. Acquisition Strategy All contracts funded in this program element will be awarded using competitive procedures to the maximum extent possible. Project A3 R-1 Shopping List - Item No. 73-12 of 73-15 879 Exhibit R-2a (PE 64421F)
Exhibit R-3, RDT&E Project Cost Analysis February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A3 Rapid Identification Detection and Reporting System (RAIDRS) Cost Categories (Tailor to WBS, or System/Item Requirements) ($ in Millions) Product Development Architecture Development & Systems Engineering Risk Reduction Subtotal Product Development Support Program Office Support for RAIDRS Subtotal Support Test & Evaluation 23 23 24 24 4.23 Nov-2 4.29 Dec-3 12.999 Oct-4 1.125 5.355 1.662 5.952 2. Jan-5 14.999.63 Oct-2.63.64 Oct-3.64 1.4 Oct-4 1.4 Subtotal Test & Evaluation Management Subtotal Management Total Cost 5.958 6.556 16.399 Project A3 Contract Method Performing Activity & Total & Type Location Prior to 23 Cost MAPIC CPAF Various Northrop Grumman, Redondo Beach, CA SMC, El Segundo R-1 Shopping List - Item No. 73-13 of 73-15 88 25 25 Complete Total Target Cost Value of Contract Exhibit R-3 (PE 64421F)
Exhibit R-4, RDT&E Schedule Profile February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A3 Rapid Identification Detection and Reporting System (RAIDRS) Project A3 R-1 Shopping List - Item No. 73-14 of 73-15 881 Exhibit R-4 (PE 64421F)
Exhibit R-4a, RDT&E Schedule Detail February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A3 Rapid Identification Detection and Reporting System (RAIDRS) Schedule Profile Acquistion Program New Start Potential attack reporting solutions and architecture studies Begin development of Attack Warning architecture (PE63438F) Attack Warning concept definition (Proof-of Concept Experiment) JEFX 4 Attack Warning architecture defined RAIDRS Milestone Decision (KDP B) System Development and Demonstration Contract Award Project A3 R-1 Shopping List - Item No. 73-15 of 73-15 882 23 24 25 2-4Q 3Q 2Q Exhibit R-4a (PE 64421F)