justification of estimates · 2015. 3. 12. · program (amp) 132 0605450n ... line element e no...

DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2010

BUDGET ESTIMATES

JUSTIFICATION OF ESTIMATES MAY 2009

RESEARCH, DEVELOPMENT, TEST &

EVALUATION, NAVY BUDGET ACTIVITY 5

Page Intentionally Blank

Department of Defense Appropriations Act, 2010

Research, Development, Test and Evaluation, Navy

For expenses necessary for basic and applied scientific research, development, test and evaluation, including maintenance, rehabilitation, lease, and operation of facilities and equipment, $19,378,112,000, to remain available for obligation until September 30, 2011.

* Reflects $30.510 million of a proposed $2.9 billion cancellation from the Department’s base budget (the Consolidated Security, Disaster Assistance, and Continuing Appropriations, Act 2009, (Public Law 110-329), for fuel savings to offset a portion of the additional Emergency Requests in FY 2009 Overseas Contingency Operations Supplemental Request (Acceleration/Grow the Force, Family Support, and National Capital Region Acceleration). Also reflects a $5.0 million cancellation for certain classified programs that are now excess to requirements.

UNCLASSIFIED Department of the Navy FY 2010/2011 President's Budget Exhibit R-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request Summary 05 MAY 2009 (Dollars in Thousands) FY 2008 FY 2009 Base&OCO Base&OCO FY 2010 FY 2010 FY 2010 Summary Recap of Budget Activities Actuals SupReq 4/9/09 Base OCO Total ---------------------------------- ------------- ------------- ------------- ------------- ------------- System Development & Demonstration 7,968,416 8,685,078 7,975,882 7,975,882 Total Research, Development, Test & Eval, Navy 7,968,416 8,685,078 7,975,882 7,975,882 Summary Recap of FYDP Programs ------------------------------ General Purpose Forces 689,075 689,075 Intelligence and Communications 38,262 18,228 19,016 19,016 Research and Development 7,930,154 8,666,850 7,267,791 7,267,791 Classified Programs Total Research, Development, Test & Eval, Navy 7,968,416 8,685,078 7,975,882 7,975,882 Exhibit R-1Q: FY 2010 Base and Overseas Contingency Operations (OCO) Request, as of May 5, 2009 at 14:14:47 PAGE N-1 UNCLASSIFIED


UNCLASSIFIED Department of the Navy FY 2010/2011 President's Budget Exhibit R-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request (Dollars in Thousands) APPROPRIATION: 1319N Research, Development, Test & Eval, Navy Date: 05 MAY 2009 Program FY 2008 FY 2009 S Line Element Base&OCO Base&OCO FY 2010 FY 2010 FY 2010 E No Number Item Act Actuals SupReq 4/9/09 Base OCO Total C -- ------ ---- --- ------------- ------------- ------------- ------------- ------------- - 80 0604212N Other Helo Development 05 51,495 58,052 54,092 54,092 U 81 0604214N AV-8B Aircraft - Eng Dev 05 22,128 29,843 20,886 20,886 U 82 0604215N Standards Development 05 103,976 66,794 53,540 53,540 U 83 0604216N Multi-Mission Helicopter Upgrade 05 74,205 70,131 81,953 81,953 U Development 84 0604218N Air/Ocean Equipment Engineering 05 4,738 5,731 7,485 7,485 U 85 0604221N P-3 Modernization Program 05 4,511 3,579 3,659 3,659 U 86 0604230N Warfare Support System 05 6,116 12,577 6,307 6,307 U 87 0604231N Tactical Command System 05 87,363 102,388 86,462 86,462 U 88 0604234N Advanced Hawkeye 05 785,792 482,848 364,557 364,557 U 89 0604245N H-1 Upgrades 05 4,452 3,785 32,830 32,830 U 90 0604261N Acoustic Search Sensors 05 18,742 39,652 56,369 56,369 U 91 0604262N V-22A 05 125,157 72,477 89,512 89,512 U 92 0604264N Air Crew Systems Development 05 23,272 16,148 14,265 14,265 U 93 0604269N EA-18 05 269,379 129,746 55,446 55,446 U 94 0604270N Electronic Warfare Development 05 50,900 90,686 97,635 97,635 U 95 0604273N VH-71A Executive Helo Development 05 226,494 832,701 85,240 85,240 U 96 0604274N Next Generation Jammer (NGJ) 05 127,970 127,970 U 97 0604280N Joint Tactical Radio System - 05 830,792 845,184 876,374 876,374 U Navy (JTRS-Navy) Exhibit R-1Q: FY 2010 Base and Overseas Contingency Operations (OCO) Request, as of May 5, 2009 at 14:14:47 PAGE N-2 UNCLASSIFIED


UNCLASSIFIED Department of the Navy FY 2010/2011 President's Budget Exhibit R-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request (Dollars in Thousands) APPROPRIATION: 1319N Research, Development, Test & Eval, Navy Date: 05 MAY 2009 Program FY 2008 FY 2009 S Line Element Base&OCO Base&OCO FY 2010 FY 2010 FY 2010 E No Number Item Act Actuals SupReq 4/9/09 Base OCO Total C -- ------ ---- --- ------------- ------------- ------------- ------------- ------------- - 98 0604300N SC-21 Total Ship System 05 622,812 596,323 U Engineering 99 0604307N Surface Combatant Combat System 05 151,609 200,330 178,459 178,459 U Engineering 100 0604311N LPD-17 Class Systems Integration 05 4,175 982 5,304 5,304 U 101 0604329N Small Diameter Bomb (SDB) 05 11,252 19,512 43,902 43,902 U 102 0604366N Standard Missile Improvements 05 214,644 237,010 182,197 182,197 U 103 0604373N Airborne MCM 05 55,422 41,769 48,712 48,712 U 104 0604378N Naval Integrated Fire Control - 05 14,612 13,297 11,727 11,727 U Counter Air Systems Engineering 105 0604501N Advanced Above Water Sensors 05 113,107 138,576 236,078 236,078 U 106 0604503N SSN-688 and Trident Modernization 05 114,354 143,015 122,733 122,733 U 107 0604504N Air Control 05 4,348 8,169 6,533 6,533 U 108 0604512N Shipboard Aviation Systems 05 37,495 45,519 80,623 80,623 U 109 0604518N Combat Information Center 05 18,163 17,732 13,305 13,305 U Conversion 110 0604558N New Design SSN 05 239,774 189,833 154,756 154,756 U 111 0604561N SSN-21 Developments 05 1,946 U 112 0604562N Submarine Tactical Warfare System 05 55,128 66,402 59,703 59,703 U 113 0604567N Ship Contract Design/ Live Fire 05 61,528 80,901 89,988 89,988 U T&E Exhibit R-1Q: FY 2010 Base and Overseas Contingency Operations (OCO) Request, as of May 5, 2009 at 14:14:47 PAGE N-3 UNCLASSIFIED


UNCLASSIFIED Department of the Navy FY 2010/2011 President's Budget Exhibit R-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request (Dollars in Thousands) APPROPRIATION: 1319N Research, Development, Test & Eval, Navy Date: 05 MAY 2009 Program FY 2008 FY 2009 S Line Element Base&OCO Base&OCO FY 2010 FY 2010 FY 2010 E No Number Item Act Actuals SupReq 4/9/09 Base OCO Total C -- ------ ---- --- ------------- ------------- ------------- ------------- ------------- - 114 0604574N Navy Tactical Computer Resources 05 4,620 4,620 U 115 0604601N Mine Development 05 2,030 2,003 2,249 2,249 U 116 0604610N Lightweight Torpedo Development 05 26,293 52,190 21,105 21,105 U 117 0604654N Joint Service Explosive Ordnance 05 10,082 10,829 10,327 10,327 U Development 118 0604703N Personnel, Training, Simulation, 05 8,561 5,249 5,898 5,898 U and Human Factors 119 0604727N Joint Standoff Weapon Systems 05 28,804 22,449 10,022 10,022 U 120 0604755N Ship Self Defense (Detect & 05 34,564 44,877 35,459 35,459 U Control) 121 0604756N Ship Self Defense (Engage: Hard 05 73,829 46,811 34,236 34,236 U Kill) 122 0604757N Ship Self Defense (Engage: Soft 05 36,461 63,801 88,895 88,895 U Kill/EW) 123 0604761N Intelligence Engineering 05 10,368 15,556 14,438 14,438 U 124 0604771N Medical Development 05 49,656 39,725 9,888 9,888 U 125 0604777N Navigation/ID System 05 43,486 48,874 63,184 63,184 U 126 0604784N Distributed Surveillance System 05 1,995 U 127 0604800N Joint Strike Fighter (JSF) 05 1,848,883 1,744,612 1,741,296 1,741,296 U 128 0605013M Information Technology Development 05 28,068 30,156 9,868 9,868 U 129 0605013N Information Technology Development 05 71,747 91,643 69,026 69,026 U 130 0605212N CH-53K RDTE 05 386,305 568,939 554,827 554,827 U Exhibit R-1Q: FY 2010 Base and Overseas Contingency Operations (OCO) Request, as of May 5, 2009 at 14:14:47 PAGE N-4 UNCLASSIFIED


UNCLASSIFIED Department of the Navy FY 2010/2011 President's Budget Exhibit R-1 FY 2010 Base and Overseas Contingency Operations (OCO) Request (Dollars in Thousands) APPROPRIATION: 1319N Research, Development, Test & Eval, Navy Date: 05 MAY 2009 Program FY 2008 FY 2009 S Line Element Base&OCO Base&OCO FY 2010 FY 2010 FY 2010 E No Number Item Act Actuals SupReq 4/9/09 Base OCO Total C -- ------ ---- --- ------------- ------------- ------------- ------------- ------------- - 131 0605430N C/KC-130 Avionics Modernization 05 24,341 U Program (AMP) 132 0605450N Joint Air-to-Ground Missile (JAGM) 05 62,155 81,434 81,434 U 133 0605500N Multi-mission Maritime Aircraft 05 861,136 1,128,953 1,162,417 1,162,417 U (MMA) 134 0204201N CG(X) 05 150,022 150,022 U 135 0204202N DDG-1000 05 539,053 539,053 U 136 0304785N Tactical Cryptologic Systems 05 38,262 18,228 19,016 19,016 U ---------- ---------- ---------- ---------- ---------- System Development & Demonstration 7,968,416 8,685,078 7,975,882 7,975,882 ---------- ---------- ---------- ---------- ---------- Total Research, Development, Test & Eval, Navy 7,968,416 8,685,078 7,975,882 7,975,882 Exhibit R-1Q: FY 2010 Base and Overseas Contingency Operations (OCO) Request, as of May 5, 2009 at 14:14:47 PAGE N-5 UNCLASSIFIED

APPROPRIATION: 1319N Research, Development, Test & Eval, Navy

Program S

Line Element E

No Number Item Act FY 2009 C

UNCLASSIFIED

Department of the Navy

FY 2010 President's Budget

(Dollars in Thousands)

FY 2009 Proposed Fuel Cancellations

80 0604212N Other Helicopter Development 05 -241 U

81 0604214N AV-8B Aircraft - Engine Dev 05 -140 U

82 0604215N Standards Development 05 -277 U

83 0604216N Multi-Mssn Helicopter Upgrade Dev 05 -292 U

85 0604221N P-3 Modernization Program 05 -17 U

86 0604230N Warfare Support System 05 -3 U

87 0604231N Tactical Command System 05 -224 U

88 0604234N Advanced Hawkeye 05 -493 U

89 0604245N H-1 Upgrades 05 -13 U

90 0604261N Acoustic Search Sensors 05 -307 U

91 0604262N V-22A 05 -529 U

92 0604264N Air Crew Systems Development 05 -163 U

93 0604269N EA-18 Squadrons 05 -1057 U

94 0604270N Electronic Warfare (EW) Dev 05 -210 U

95 0604273N VH-71 Executive Helo Development 05 -899 U

97 0604280N JT Tact Radio Sys (JTRS) 05 -127 U

98 0604300N SC-21 Total Ship System Eng 05 -214 U

99 0604307N Surface Combatant Cmbt Sys Eng 05 -59 U

101 0604329N Small Diameter Bomb (SDB) 05 -27 U

102 0604366N Standard Missile Improvements 05 -34 U

103 0604373N Airborne Mine Countermeasures (AMCM) 05 -29 U

104 0604378N Nav Integrated Fire Control-Counter Air Sys Eng 05 -2 U

105 0604501N Advanced Above Water Sensors 05 -30 U

UNCLASSIFIED

APPROPRIATION: 1319N Research, Development, Test & Eval, Navy

Program S

Line Element E

No Number Item Act FY 2009 C

UNCLASSIFIED

Department of the Navy

FY 2010 President's Budget

(Dollars in Thousands)

FY 2009 Proposed Fuel Cancellations

106 0604503N SSN-688 & Trident Modernization 05 -179 U

107 0604504N Air Control 05 -106 U

108 0604512N Shipboard Aviation Systems 05 -218 U

109 0604518N Combat Information Center Conv 05 -23 U

110 0604558N New Design SSN 05 -119 U

112 0604562N Submarine Tactical Warfare System 05 -38 U

113 0604567N Ship Contract Design/ Live Fire T&E 05 -32 U

115 0604601N Mine Development 05 -4 U

116 0604610N Lightweight Torpedo Development 05 -87 U

117 0604654N JT Service EOD 05 -23 U

119 0604727N Joint Standoff Weapon Systems 05 -14 U

120 0604755N Ship Self Def (Detect & Cntrl) 05 -23 U

121 0604756N Ship Self Def (Engage: Hard Kill) 05 -96 U

122 0604757N Ship Self Def (Engage: Soft Kill/EW) 05 -21 U

124 0604777N Navigation/Id System 05 -332 U

127 0604800N JT Strike Fighter (JSF) - EMD 05 -42 U

130 0605212N CH-53K 05 -4165 U

131 0605430N C/KC-130 Avionics Modernization Program (AMP) 05 -50 U

132 0605450N Joint Air-to-ground Missile (JAGM) 05 -398 U

133 0605500N Multi-mssn Maritime Aircraft (MMA) (P-8A) 05 -5076 U

Total Research, Development, Test & Eval, Navy (BA 05) -16433

UNCLASSIFIED

UNCLASSIFIED

CLASSIFICATION:

EXHIBIT R-2, RDT&E Budget Item Justification DATE:May 2009

APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURERESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-5 0604212N, OTHER HELO DEVELOPMENT COST ($ in Millions) FY 2008 FY 2009 FY 2010Total PE Cost 51.495 57.811 54.0921109 CH/MH-53 7.192 2.865 2.9582415 CH-60 DEVELOPMENT 38.114 46.963 49.1342460 VH-3/VH-60 6.189 7.983 2.000* Totals may not add due to rounding

R-1 SHOPPING LIST - Item No. 80

A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:1109 - The H-53 helicopter is the premier heavy lift helicopter for the Marine Corps and the only operational airborne mine sweeping platform for the Navy. H-53 efforts will continue to develop andqualify components in order to replace obsolete system components. Emphasis will be placed on supportability improvement modifications that will sustain the H-53 aircraft until the transition of theH-53K is complete. These efforts combined will significantly improve the readiness of the H-53 fleet while reducing long term operational and supportability costs. H-53 RDT&E efforts will focus ontrade studies and risk reduction measures to identify candidate survivability, safety, avionics, cargo handling, cockpit and other airframe specific improvements to extend the service life. MannedFlight Simulator (MFS) will be utilized to develop, install and test interim modifications to existing H-53 legacy avionics, while maintaining the original basic system footprint and functionality. As apart of this effort, a complete electromagnetic vulnerability (EMV) assessment will be required for the affected and/or modified systems.

2415 - The Helicopter Combat Support (HC) mission is to maintain forward deployed fleet sustainability through rapid airborne delivery of materials and personnel and to support amphibiousoperations through search and rescue coverage. The primary roles of the aircraft are to conduct vertical replenishment (VERTREP), day/night ship-to-ship, ship-to-shore, and shore-to-ship externaltransfer of cargo; internal transport of passengers, mail and cargo, vertical on board delivery (VOD); airhead operations, and day/night search and rescue (SAR); Airborne Mine Countermeasuers(AMCM) and Armed Helo. The MH-60S Operational Requirements Document (ORD) was modified in May 2000 to add Airborne Mine Countermeasures (AMCM) as a capability. ORD Change IIwas validated and approved by the Joint Requirements Oversight Council (JROC) 15 February 2008 updating key performance parameters (KPP). The Armed Helo will provide Combat Search andRescue (CSAR), Surface Warfare (SUW) and Maritime Interdiction Operations (MIO) to include Link 16. The aircraft secondary roles include torpedo and drone recovery, noncombatantevacuation operations (NEO), Sea Air Land (SEAL) and Explosive Ordnance Disposal (EOD) support.

2460 - Marine Helicopter Squadron One (HMX-1) is required to provide safe and timely transportation for the President and Vice President of the United States, heads of state and others asdirected by the White House Military Office (WHMO). Currently two Type, Model, Series (TMS) aircraft are used by HMX-1 for the Presidential support mission - the VH-3D and the VH-60N. Thisproject will fund a Service Life Assessment Program (SLAP) for both the VH-3D and the VH-60N and will also upgrade the safety of the fuel system on the VH-3D.

UNCLASSIFIED Page 1 of 26 Exhibit R-4, Schedule Profile

UNCLASSIFIED

CLASSIFICATION:


APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE

RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-5 0604212N, OTHER HELO DEVELOPMENT

B. PROGRAM CHANGE SUMMARY:

Funding: FY08 FY09 FY10FY2009 President's Budget: 40.862 58.210 10.936FY2010 President's Budget: 51.495 57.811 54.092Total Adjustments 10.633 -0.399 43.156

Summary of AdjustmentsCongressional RescissionsCongressional Adjustments 10.986 -0.241SBIR/STTR/FTT Assessments -0.269Program Adjustments -0.084 43.172Rate/Misc Adjustments -0.158 -0.016Subtotal 10.633 -0.399 43.156

Schedule:

Technical: N/A R-1 SHOPPING LIST - Item No. 80

2415 AMCM - As a result of decertification from AMCM Blk 2A Operational Testing (OT), a Verification of Correction of Deficiencies (VCD) period has been added in 3Q FY09 through 1Q FY10 to test changes and verify corrections to Carriage Stream Tow & Recovery System (CSTRS) reliability and maintainability issues identified . OT will resume 1Q FY10 to complete in 3Q FY10. Interim Program Review (IPR) IV, Initial Operating Capability (IOC), Full Rate Production (FRP) and deliveries have moved accordingly. Developmental Testing (DT) for Block 2B Airborne Mine Neutralization System (AMNS) delayed to 3Q FY08 and terminated 4Q FY08 due to Tow Cable issues. DT/VCD resumes 3Q FY09 through 3Q FY10 , with OT subsequently delaying. Delays in sensor development schedules have also extended Contractor Testing (CT) for Airborne Laser Mine Detection System (ALMDS) into 2Q FY09, DT into 1Q FY10, and OT completion to 2Q FY10. Due to technical issues experienced during contractor development, Organic Airborne & Surface Influence Sweep (OASIS) and Rapid Airborne Mine Clearance System (RAMICS) have been separated, reflecting CT delayed for both from 2Q FY08 until 3Q FY10 for OASIS and 3Q FY09 for RAMICS initial CT (CaptiveCarriage and Jettision testing) with DT and OT reflecting subsequent delays. RAMICS Ground Testing has been delayed until 3Q FY10 due to unavailability of RAMICS hardware. The Low Rate Initial Production (LRIP) contract award for AMCM Mission kits has been added to 2Q FY10 to support fleet introduction and training requirements.

2415 Link 16 - Aircraft Block 3B Mod Delivery has moved to 4th quarter FY08 due to aircraft availability. OT extended to 2Q FY09 due to complexities of software integration and test requirements for Link 16. IOC has moved to 1Q FY09 and IPR to 2Q FY09 accordingly.

2415 Fixed Foward Weapons - Fixed Forward Weapons (FFW) NRE design and integration extended from 2Q FY08 through 3Q FY10 to include Anti-swarm weapons. CT, DT, OT is re-planned as Air Worthiness Certification to align with program execution plan. Developmental Testing (DT) and Operational Testing (OT) were added to incorporate the increased capability of anti-swarm weapon integration.


UNCLASSIFIED

CLASSIFICATION:

EXHIBIT R-2a, RDT&E Project Justification DATE:May 2009

APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAMERDT&E, N / BA-5 0604212N, OTHER HELO DEVELOPMENT 1109, CH/MH-53

COST ($ in Millions) FY 2008 FY 2009 FY 2010

Project Cost 7.192 2.865 2.958 RDT&E Articles Qty


A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:The H-53 helicopter is the premier heavy lift helicopter for the Marine Corps and the only operational airborne mine sweeping platform for the Navy. H-53 efforts will continue to develop andqualify components in order to replace obsolete system components. Emphasis will be placed on supportability improvement modifications that will sustain the H-53 aircraft until the transition ofthe H-53K is complete. These efforts combined, will significantly improve the readiness of the H-53 fleet while reducing long term operational and supportability costs. H-53 RDT&E efforts willfocus on trade studies and risk reduction measures to identify candidate survivability, safety, avionics, cargo handling, cockpit and other airframe specific improvements to extend the service life.Modeling and simulation will be used to the maximum practical extent throughout this effort. MFS will be utilized to develop, install and test interim modifications to existing H-53 legacy avionics,while maintaining the original basic system footprint and functionality. As a part of this effort, a complete EMV assessment will be required for the affected and/or modified systems


UNCLASSIFIED

CLASSIFICATION:

EXHIBIT R-2a, RDT&E Project Justification DATE:


B. Accomplishments/Planned Program

H-53 Avionics FY 08 FY 09 FY 10Accomplishments/Effort/Subtotal Cost 4.991 0.392 0.409RDT&E Articles Quantity

H-53 Survivability FY 08 FY 09 FY 10Accomplishments/Effort/Subtotal Cost 0.193 0.198 0.208RDT&E Articles Quantity

H-53 Propulsion FY 08 FY 09 FY 10Accomplishments/Effort/Subtotal Cost 1.165 1.415 1.451RDT&E Articles Quantity


May 2009

H-53 avionics systems and associated subsystems. Integrate software applique for cockpit and avionics improvements, to include the development of new sensors and the impact in flight control computers. Conduct Business Case Analyses to determine impact of high Operation and Support (O&S) cost drivers and address alternatives for obsolescence issues.

H-53 Survivability: Trade studies, risk reduction, design, development, model, integration and test activities for H-53 survivability systems to include effectiveness of the ballistic vulnerability (armor) package.

H-53 Propulsion: Trade studies, risk reduction, design, development, integration and test activities for H-53 T64 engine and related systems.


UNCLASSIFIED

CLASSIFICATION:



B. Accomplishments/Planned Program (Cont.)

Project Management Support FY 08 FY 09 FY 10Accomplishments/Effort/Subtotal Cost 0.629 0.642 0.663RDT&E Articles Quantity

H-53 Airframe FY 08 FY 09 FY 10Accomplishments/Effort/Subtotal Cost 0.214 0.218 0.227RDT&E Articles Quantity

FY 08 FY 09 FY 10Accomplishments/Effort/Subtotal CostRDT&E Articles Quantity


May 2009

Project Management Support: In-house, field activities, and contractor support of Integrated Product Teams (IPTs) to allow for studies and analyses, preparation of acquisition documentatioand examination of equipment and avionics for the H-53. Efforts include, but are not limited to, government development support, engineering support, product management support, system engineering and logistics support, and travel for the H-53 program.

H-53 Airframe: Trade studies, risk reduction, design, development, integration and test activities for the H-53 airframe to include, but not limited to, main rotorhead, cowlings, aircraft structuredrive train, and various dynamic components.


UNCLASSIFIED

CLASSIFICATION:


APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAME

RDT&E, N / BA-5 0604212N, OTHER HELO DEVELOPMENT 1109, CH/MH-53

C. OTHER PROGRAM FUNDING SUMMARY:

Line Item No. & Name FY 2008 FY 2009 FY 2010

0528000 H-53 Series 115.877 91.480 232.927

D. ACQUISITION STRATEGY:


Not applicable.


UNCLASSIFIED

CLASSIFICATION:

DATE:Exhibit R-3 Cost Analysis (page 1) May 2009APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT PROJECT NUMBER AND NAMERDT&E, N / BA-5 0604212N, OTHER HELO DEVELOPMENT 1109, CH/MH-53Cost Categories Contract Performing Total FY 09 FY 10

Method Activity & PY s FY 09 Award FY 10 Award& Type Location Cost Cost Date Cost Date

Primary Hardware Development Various Various 1.472 0.264 Various 0.337 VariousAncillary Hardware Development Various TBD 1.360 0.077 Various 0.133 VariousAircraft Integration T&M Northrop Grumman, Chicago 12.010Aircraft Integration T&M OADS, Manassas, VA 2.493Ship SuitabilitySystems Engineering WR NAWCAD, Patuxent River MD 0.516 0.554 11/08 0.629 11/09Training DevelopmentLicensesTooling

GFE

Award Fees

Subtotal Product Development 17.851 0.895 1.099

Development Support

Software Development Various TBD 1.307 0.199 Various 0.239 VariousIntegrated Logistics Support

Configuration Management

Technical Data

Studies & Analyses

GFE Various NAWCAD, Patuxent River MD 0.506 0.378 11/08 0.436 11/09Award Fees

Subtotal Support 1.813 0.577 0.675


Remarks:

Remarks:


UNCLASSIFIED

CLASSIFICATION:

DATE:Exhibit R-3 Cost Analysis (page 2) May 2009APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT PROJECT NUMBER AND NAMERDT&E, N / BA-5 0604212N, OTHER HELO DEVELOPMENT 1109, CH/MH-53Cost Categories Contract Performing Total FY 09 FY 10


Developmental Test & Evaluation Various TBD 2.598 0.751 Various 0.839 VariousOperational Test & EvaluationLive Fire Test & EvaluationTest AssetsToolingGFEAward Fees Subtotal T&E 2.598 0.751 0.839

Contractor Engineering Support BOA, T&M Sikorsky, Stratford CT 2.925

Government Engineering Support WR NAWCAD, Patuxent River MD 4.426 0.163 11/08 0.201 11/09

Program Management Support Various Various 1.399 0.366

Travel Various Various 1.171 0.113 Various 0.144 Various

Transportation

SBIR Assessment

Subtotal Management 9.921 0.642 0.345

Total Cost 32.183 2.865 2.958


Remarks:

Remarks:

Remarks:


UNCLASSIFIED

CLASSIFICATION:

EXHIBIT R4, Schedule Profile DATE:May 2009


RDT&E, N / BA-5 0604212N, OTHER HELO DEVELOPMENT 1109, CH/MH-53

Fiscal Year

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

Acquisition Milestones

EngineeringMilestones

Obsolescence Issues/Studies

Survivability Analysis

4 5 6 7

Legacy P3I Efforts

Safety Upgrades

Test & EvaluationMilestones

Development Test

Operational Test

Production Milestones

Production Deliveries LRIP I (20) LRIP II (30) Lot 24 (36)


2012 2013 2014 20152008 2009 2010 2011


UNCLASSIFIED

CLASSIFICATION:

Exhibit R-4a, Schedule Detail DATE:

APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT PROJECT NUMBER AND NAMERDT&E, N / BA-5 0604212N, OTHER HELO DEVELOPMENT 1109, CH/MH-53Schedule Profile FY 2008 FY 2009 FY 2010

Obsolescence Issues/Studies 1Q-4Q 1Q-4Q 1Q-4QSurvivability Analysis 1Q-4Q 1Q-4Q 1Q-4QLegacy P3I Efforts 1Q-4Q 1Q-4Q 1Q-4QSafety Upgrades 1Q-4Q 1Q-4Q 1Q-4Q


May 2009


UNCLASSIFIED

CLASSIFICATION:


APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAMERDT&E, N / BA-5 0604212N, OTHER HELO DEVELOPMENT 2415, CH-60 DEVELOPMENT


2415 CH-60 DEVELOPMENT 38.114 46.963 49.134 RDT&E Articles Qty


A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:2415 - The Helicopter Combat Support (HC) mission is to maintain forward deployed fleet sustainability through rapid airborne delivery of materials and personnel and tosupport amphibious operations through search and rescue coverage. The primary roles of the aircraft are to conduct vertical replenishment (VERTREP), day/night ship-to-ship,ship-to-shore, and shore-to-ship external transfer of cargo; internal transport of passengers, mail and cargo, vertical on board delivery (VOD); airhead operations, and day/nightsearch and rescue (SAR), Airborne Mine Countermeasures (AMCM) and Armed Helo. The MH-60S ORD was modified in May 2000 to add Airborne Mine Countermeasures(AMCM) as a primary mission for the MH-60S. ORD Change II was validated and approved by the Joint Requirements Oversight Council (JROC) 15 February 2008 updatingkey performance parameters (KPP). The Airborne Mine Countermeasures (AMCM) mission will provide Carrier Strike Groups (CSGs) and Expeditionary Strike Groups (ESGs)with an AMCM capability. The Armed Helo will provide Combat Search and Rescue (CSAR), Surface Warfare (SUW) and Maritime Interdiction Operations (MIO) to includeLink 16 and Fixed Forward Weapons, which includes Rockets and Anti-swarm weapons. The aircraft secondary roles include torpedo and drone recovery, noncombatantevacuation operations (NEO), Sea Air Land (SEAL) and Explosive Ordnance Disposal (EOD) support.


UNCLASSIFIED

CLASSIFICATION:


APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAMERDT&E, N / BA-5 0604212N, OTHER HELO DEVELOPMENT 2415, CH-60 DEVELOPMENT


MH-60S Airframe Development and Integration FY 08 FY 09 FY 10Accomplishments/Effort/Subtotal Cost 12.185 14.938 16.600RDT&E Articles Quantity

MH-60S Avionics Development and Integration FY 08 FY 09 FY 10Accomplishments/Effort/Subtotal Cost 10.004 16.951 15.980RDT&E Articles Quantity

MH-60S Engineering, Logistics , Mgt Support FY 08 FY 09 FY 10Accomplishments/Effort/Subtotal Cost 15.925 15.074 16.554RDT&E Articles Quantity


May 2009

The design, development, integration, and support of the AMCM unique items into the MH-60S airframe. Design, develop, integrate and support the interoperability of Automatic Flight Control System (AFCS). T&E on AMCM Mission Kits as each weapon system is introduced to the MH-60S. AMCM training situation analysis and Instructional System Development (ISD) documentation. Design, develop, integrate and support the Link 16 development. Integrate Link 16 training situation analysis, ISD document. RTOC initiative: weight reduction. Conduct trade studies and analysis, develop and qualify components in order to replace obsolete system components on the MH-60S. Develop, integrate and test upgraded AMCM coupler. Analyze, design, integrate, test, and support Fixed Forward Weapons

Developmental efforts on the avionics architecture and systems of the MH-60S helicopter. Development of the operator consoles, as well as software modifications, to support AMCM systems. Continue AMCM training situational analysis, and Instructional System Development (ISD) documentation. Design, develop, integrate and support the Link 16 software development. Integrate Link 16 training situation analysis, ISD document. Develop capability for MH-60S Joint Mission Planning System (JMPS) networking. Develop, integrate and test upgraded AMCM coupler. Design, integrate, test, and support Fixed Forward Weapons.

Navy field activity systems engineering, logistics support, management and travel for the AMCM MH-60S Weapons System Integration Team (WSIT) for airframe and avionics, Fixed Forward Weapons integration, and Link 16 development effort. Support/conduct MH-60S aircraft integration testing for AMCM sensor systems and Link 16, and Fixed Forward Weapons. Engineering and integration effort to incorporate AMCM requirements into the ship C4I structure. Provide JMPS networking requirements and validate software updates.


UNCLASSIFIED

CLASSIFICATION:



RDT&E, N / BA-5 0604212N, OTHER HELO DEVELOPMENT 2415, CH-60 DEVELOPMENT



017900 APN-1 MH-60S 564.185 594.149 492.975060510 APN-6 MH-60S 15.302 1.000 1.581053000 APN-5 H-60 Mods 18.699 36.888 34.861 (OSIPs 016-04, 009-07, 009-09)



Airborne Mine Countermeasures (AMCM) and Armed Helo are elements of the existing MH-60S ACAT IC Program. MH-60S will employ an evolutionary acquisition approach via the MH-60S Block Upgrades. This allows for future modification for systems still in early development. The block upgrades will maximize commonality across all MH-60S missions and all AMCM/Armed Helo weapon systems, including logistics, training and maintenance. The MH-60S block upgrades are as follows. -Block 1 - Combat Support Helicopter-Block 2 - Organic Airborne Mine Countermeasures-Block 3 - Armed Helo


UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDDATE:

Exhibit R-3 Cost Analysis (page 1) May 2009APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT PROJECT NUMBER AND NAMERDT&E, N / BA-5 0604212N, OTHER HELO DEVELOPMENT 2415, CH-60 DEVELOPMENTCost Categories Contract Performing Total FY 09 FY 10


Primary Hardware DevelopmentGFE - Fixed Forward Weapon (FFW)TBD TBD 0.250 12/08Primary Hdw Dev - Airframe *SS/CPIF SIKORSKY, STRATFORD CT 151.544 9.796 12/08 15.000 12/09Primary Hdw Dev - Airframe FFW TBD SIKORSKY, STRATFORD CT 4.000 2.213 12/08 1.600 12/09Primary Hdw Dev - Avionics *SS/CPIF LOCKHEED MARTIN, OWEGO, NY 173.317 14.951 12/08 14.980 12/09Primary Hdw Dev - Avionics FFW TBD LOCKHEED MARTIN, OWEGO, NY 0.900 2.000 12/08 1.000 12/09Primary Hdw Dev - CSTRS RX NSWC, PANAMA CITY 12.030 2.679Primary Hdw Dev - CSTRS MIPR CECOM, FT MONMOUTH, NJ 7.179All Product Dev Cost from FY97-FY08 VARIOUS VARIOUS 49.089 Subtotal Product Development 398.059 31.889 32.580

Development Support

ILS - MSS (NON-FFRDC) VARIOUS VARIOUS 1.321 0.260 12/08 0.260 12/09Integrated Logistics Support WX VARIOUS 4.098 0.924 11/08 0.371 11/09Integrated Logistics Support VARIOUS VARIOUS 4.417 1.000 12/09All Support Cost from FY97-FY08 VARIOUS VARIOUS 4.172 Subtotal Support 14.008 1.184 1.631


Remarks: * PY SS/CPAF - $2.88 FY05-FY08 SS/CPIF ** PY SS/CPAF, FY05-FY06 CPFF

Remarks: Totals may not add due to rounding.


UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDDATE:

Exhibit R-3 Cost Analysis (page 2) May 2009APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT PROJECT NUMBER AND NAMERDT&E, N / BA-5 0604212N, OTHER HELO DEVELOPMENT 2415, CH-60 DEVELOPMENTCost Categories Contract Performing Total FY 09 FY 10


Test & EvaluationDev Test & Evaluation WX NAWCAD, PATUXENT RIVER 18.653 7.305 11/08 6.754 11/09Dev Test & Evaluation WX VARIOUS 14.522 1.858 11/09Operational Test & Evaluation WX OPER T&E FOR CD 30, NORFOLK VA 0.600 0.714 11/08 1.500 01/10All Test & Eval Costs from FY97-FY08 VARIOUS VARIOUS 6.159 Subtotal T&E 39.934 8.019 10.112

Management

Eng & Tech Srvc (NON-FFRDC) VARIOUS VARIOUS 10.090 0.520 VARIOUS 0.667 VARIOUS

Government Engineering Support WX NAWCAD, PATUXENT RIVER MD 6.699 1.200 11/08 1.685 11/09

Government Engineering Support WX NSWC, PANAMA CITY FL 22.173 2.500 11/08 0.925 11/09

Government Engineering Support WX VARIOUS 23.840 0.375 VARIOUS 0.400 VARIOUS

Program Mgmt Support CSS VARIOUS VARIOUS 4.416 0.554 VARIOUS 0.500 VARIOUS

Program Mgmt Govt Support WX VARIOUS 12.084 0.522 VARIOUS 0.434 VARIOUS

Travel WX VARIOUS 2.244 0.200 11/08 0.200 11/09

All Mgmt Costs from FY97-FY08 VARIOUS VARIOUS 0.984


Total Cost 534.531 46.963 49.134


Remarks:

Remarks:

Remarks: Totals may not add due to rounding.


UNCLASSIFIED

CLASSIFICATION:

DATE:May 2009

APPROPRIATION/BUDGET APROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAME

RDT&E, N / BA-5 0604212N, OTHER HELO DEVELOPMENT 2415, CH-60 DEVELOPMENT

Fiscal Year

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4


AMCM Mission KitsCSTRS & Common Console

Test & EvaluationMilestonesMH-60S AMCM Block 2A

MH-60S AMCM Block 2B (AMNS)

MH-60S AMCM Block 2B (ALMDS)

MH-60S OASIS

MH-60S RAMICS (Note 1)

Production MilestonesAMCM Mission Kits

Contract Award

Deliveries AMCM Ancillary Kit

Note 1: Captive Carriage (CC)/Jetison (Jet)


EXHIBIT R4, Schedule

FY 2010 FY 2011 FY 2012FY 2008 FY 2009 FY 2013 FY 2014 FY 2015

IOC AMCM

DT

CC/ Jet

OT

2B Grn Tst (RAMICS)

CT DT OT

LRIP

OT VCD / DT

CT

2B Grn Tst (Common

VCD / DT

CT

OT


UNCLASSIFIED

CLASSIFICATION:


APPROPRIATION/BUDGET ACTIVITY PROJECT NUMBER AND NAME

RDT&E, N / BA-5 2415, CH-60 DEVELOPMENT

Fiscal Year

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4


(Block 3B Link-16)

Design/Build/Integration

Fixed Forward Weapon (Rockets/Anti-Swarm)

MH-60S Block 3B DevelopmentMilestones

Aircraft Block 3B ModDelivery


Block 3B Link-16

Fixed Forward Weapon/Rockets

Fixed Forward Weapon/Anti-Swarm


2013 2014 20152012FY 2008 FY 2009 FY 2010 FY 2011

IPR 3

OTRR

CDR PDR

Design & Int

OT

DT OT

DT

IOC

Air Worthiness Certification


UNCLASSIFIED

CLASSIFICATION:


APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT PROJECT NUMBER AND NAMERDT&E, N / BA-5 0604212N Other Helo Development 2415, CH-60 DEVELOPMENTSchedule Profile FY 2008 FY 2009 FY 2010Block 2A

Verification of Correction of Deficiencies (VCD) / Developmental Testing (DT)(AMNS) 3Q-4Q 1QOperational Testing (OT) 2Q 1Q-3QInitial Operational Capability-AMCM* 4Q

Block 2BAMCM 2B Ground Testing 2Q-3QAMCM 2B Ground Testing (RAMICS) 3QContractor Test (ALMDS) 3Q-4Q 1Q-2QVerification of Correction of Deficiencies (VCD) / Developmental Testing (DT)(AMNS) 3Q-4Q 3Q-4Q 1Q-2QDevelopmental Testing (DT)(ALMDS) 2Q-4Q 1Q-2QOperational Testing (OT)(AMNS) 3Q-4QOperational Testing (OT)(ALMDS) 1Q-2QContractor Test (OASIS) 3Q-4QContractor Test (RAMICS) 3Q-4Q

Low Rate Initial Production 2Q

*AMCM/AQS-20 (Block 2A) integration is the basis for the MH-60S AMCM IOC and full rate production decision


May 2009


UNCLASSIFIED

CLASSIFICATION:


APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT PROJECT NUMBER AND NAMERDT&E, N / BA-5 0604212N Other Helo Development 2415 CH-60 DevelopmentSchedule Profile FY 2008 FY 2009 FY 2010BLOCK 3B - Link 16

Aircraft Block 3B Mod Delivery 4QDevelopmental Testing (DT) 1Q-3QOperational Test Readiness Review (OTRR) 4QOperational Testing (OT) 4Q 1Q-2QIPR 3 2QIOC 1Q

Fixed Forward Weapon System Design, Build, and Integration 2Q-4Q 1Q-4Q 1Q-3QAir Worthiness Certification 3Q-4Q 1Q-4QDevelopmental Testing (DT) 2Q-4QOperational Testing (OT) 3Q-4Q


May 2009


UNCLASSIFIED

CLASSIFICATION:


APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAMERDT&E, N / BA-5 0604212N, Other Helo Development 2460, VH-3/VH-60


Project Cost 6.189 7.983 2.000 RDT&E Articles Qty


A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:2460 - Marine Helicopter Squadron One (HMX-1) is required to provide safe and timely transportation for the President and Vice President of the United States, heads of state and others as directed bythe White House Military Office (WHMO). Currently two Type, Model, Series (TMS) aircraft are used by HMX-1 for the Presidential support mission – the VH-3D and the VH-60N. This project will fund aService Life Assessment Program for both the VH-3D and the VH-60N and will also upgrade the safety of the fuel system on the VH-3D.


UNCLASSIFIED

CLASSIFICATION:


APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAMERDT&E, N / BA-5 0604212N, OTHER HELO DEVELOPMENT 2460, VH-3/VH-60


VH-3D Fuel Systems Upgrade FY 08 FY 09 FY 10Accomplishments/Effort/Subtotal Cost 6.189 0.400 0.150RDT&E Articles Quantity

VH-3D & VH-60N SLAP FY 08 FY 09 FY 10Accomplishments/Effort/Subtotal Cost 0.000 7.583 1.850RDT&E Articles Quantity


May 2009

VH-3D Fuel Systems Upgrade: Trade studies, design, development, integration and test activities related to the VH-3D Fuel Systems Upgrade

VH-3D & VH-60N SLAP: Includes government support and contract award for all efforts related to the successful completion of a SLAP on each VH aircraft


UNCLASSIFIED

CLASSIFICATION:



RDT&E, N / BA-5 0604212N, OTHER HELO DEVELOPMENT 2460, VH-3/VH-60



056600 Executive Helicopters Series 47.904 51.666 42.456



Not Applicable.


UNCLASSIFIED

CLASSIFICATION:

DATE:Exhibit R-3 Cost Analysis (page 1) May 2009APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT PROJECT NUMBER AND NAMERDT&E, N / BA-5 0604212N, OTHER HELO DEVELOPMENT 2460, VH-3/VH-60Cost Categories Contract Performing Total FY 09 FY 10 FY 11

Method Activity & PY s FY 09 Award FY 10 Award FY 11 Award Cost to Total Target Value& Type Location Cost Cost Date Cost Date Cost Date Complete Cost of Contract

Primary Hardware DevelopmentAncillary Hardware DevelopmentAircraft IntegrationAircraft IntegrationShip SuitabilitySystems Engineering TBD Sikorsky, Stratford CT 6.189 6.783 Various 1.600 12/09Training DevelopmentLicensesTooling

GFE

Award Fees

Subtotal Product Development 6.189 6.783 1.600

Development Support

Software Development

Integrated Logistics Support 0.300 12/08 0.100 11/09Configuration Management

Technical Data

Studies & Analyses

GFE

Award Fees

Subtotal Support 0.000 0.300 0.100


Remarks:

Remarks:


UNCLASSIFIED

CLASSIFICATION:

DATE:Exhibit R-3 Cost Analysis (page 2) May 2009APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT PROJECT NUMBER AND NAMERDT&E, N / BA-5 0604212N, OTHER HELO DEVELOPMENT 2460, VH-3/VH-60Cost Categories Contract Performing Total FY 09 FY 10 FY 11

Method Activity & PY s FY 09 Award FY 10 Award FY 11 Award Cost to Total Target Value& Type Location Cost Cost Date Cost Date Cost Date Complete Cost of Contract

Developmental Test & EvaluationOperational Test & EvaluationLive Fire Test & EvaluationTest AssetsToolingGFEAward Fees Subtotal T&E 0.000 0.000 0.000

Contractor Engineering Support

Government Engineering Support WX NAWCAD, Patuxent River MD 0.740 12/08 0.200 11/09

Program Management Support WX NAWCAD, Patuxent River MD 0.100 12/08 0.075 11/09

Travel Various Various 0.060 Various 0.025 Various

Transportation

SBIR Assessment


Total Cost 6.189 7.983 2.000


Remarks:

Remarks:

Remarks:


UNCLASSIFIED

CLASSIFICATION:


APPROPRIATION/BUDGET ACTIVITY PROJECT NUMBER AND NAME

RDT&E, N / BA-5 2460, VH-3/VH-60

Fiscal Year

1 2 3 4 1 2 3 4 1 2 3 4

EngineeringMilestones

VH-3D Fuel Systems Upgrade

VH SLAP


FY 2008 FY 2009 FY 2010


UNCLASSIFIED

CLASSIFICATION:


APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT PROJECT NUMBER AND NAMERDT&E, N / BA-5 0604212N Other Helo Development 2460, VH-3/VH-60Schedule Profile FY 2008 FY 2009 FY 2010VH-3D Fuel Systems Upgrade 4Q 1Q-4Q 1Q-4QVH SLAP 2Q-4Q 1Q-4Q


May 2009


UNCLASSIFIED

EXHIBIT R-2, RDT&E Budget Item Justification DATE:

APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURERESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-5COST ($ in Millions) FY 2008 FY 2009 FY 2010Total PE Cost 22.128 29.703 20.8860652 AV-8B 22.128 25.726 17.3592634 AV-8B OSCAR 3.977 3.527

May 2009

0604214N, AV-8B A/C - ENGINEERING DEV.

(U) A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: The program provides AV-8B Design, Development, Integration and Test of the following improvements: The Engine Life Management Program (ELMP), Escape System, Joint Mission Planning System (JMPS), Block upgrade H6.0 to various Mission Systems such as Tactical Aircraft Moving Map Capability (TAMMAC), communications system, navigation equipment, H4.0/Weapons carriage expansion and countermeasures, and Aircraft Handling/Readiness Management Plan (RMP). The JMPS/AVJMPS is required as part of the DON directed migration to a common Navy and Marine Corps mission planning system. The TAMMAC is the avionics system that replaced the aging/obsolete AN/ASQ-196 digital map set and the AN/ASQ-194 data storage set presently installed. A/C Handling and performance includes all engineering activities for development and design to support aircraft safety flight clearance and concept exploration to support program objectives. The Program Manager's (PMA-257) Evolutionary Acquisition Strategy includes Design, Development, Integration and Test activity under the consolidated effort of Block Developments: H4.0, H5.0, H6.0, H7.0 H8.0 and follow-on systems. TAMMAC is planned for incorporation into Block H4.0. H6.0 block upgrade will provide upgrades to the aircraft communications system for interoperability within the Network-centric warfare operational area. Additionally, the program provides weapons carriage expansion by design, development, integration and testing of additional precision guided and linked programmable weapon capabilities, digital close air support improvements, and video and data link improvements. The H5.0 also provides weapons carriage capability of the litening pod on centerline/station 4. This is an upgrade to the standard AV-8B aircraft capability. H7.0 Block upgrade will provide additional communications/data link upgrades and weapon expansion. H8.0 provides the follow-on step toward an integrated air picture within the Battle Space Network via Multifunctional Information Distribution System (MIDS)MIDS/RS-Link-16 particiption within the Global Information Grid (GIG). The ELMP is a comprehensive plan to increase safety of flight and operational readiness of the AV-8B F402-RR-408 Engine and accessories. PMA-257 will accomplish this mission by conducting Engineering Project Description (EPD) investigations and performing a series of planned accelerated Simulated Mission Endurance Test (ASMET) to derive engineering improvements to the engine. The Escape System qualifies an improved ejection seat to reduce the risk of injury to aircrew. The RMP is required to ensure the AV-8B air vehicle's sustained mission availability, and safe and reliable operational readiness until end of service. Air vehicle sustainment requires component and system analyses, technical planning, identification and diagnosis of problems and the development, testing and flight clearance of engineering solutions in the areas of flight and crew safety, structural integrity, obsolesence, systems reliability and maintainability, inventory preservation, alternative mission development, or other emergent material or equipment conditions affecting AV-8B systems readiness. Activities include research/analysis for system safety deficiency corrections, fuel system safety improvements, structural analyses, monitoring and integrity analysis, component obsolesence analyses including development of display computer and air data computer replacement, alternatives explorations for aging equipment,reliability improvement analyses and design developments.

FY2008 Supplemental funds received for AV-8B StrikeLink (A), Digital Video Recorder (DVR) and Litening Block Upgrade for the AV-8B aircraft.

Strikelink (A) will enable digital transmission/reception of target date to/from the Strikelink/TACP-M and F/A18 while decreasing workload on the Forward Air Controller (FAC). Migration to this solution will enable common Close Air Support (CAS) software between AV-8B and the CAS Strikline/TACP-M systems, ensuring Air-to-Ground and AV-8B to F/A-18 interoperability throughout the remaining AV-8B service life.

The Digital Video Recorder (DVR) will provide signifant enhancement to mission record and post flight debrief capabilities. The Digital Video Recorder (DVR) for AV-8B provides drop-in O-level replacement to address sustainment issues, obsolescence mitigation, extended combat record time (increase from 2 hrs to 6 hrs), reduction in pilot and maintainer workload, reduced SE requirement (8mm playback viewer elimination), and reduction in supply chain management requirements.

Litening Pods will be upgraded to a common (AV-8B, F/A 18, EA-6B) expeditionary configuration to support USMC AV-8B deployments to Overseas Contingency Operations (OCO). This development effort ensures integration of evolving Litening Pod capabilities. This upgrade includes plug and play capability, which is a prerequisite for video downlink.

UNCLASSIFIEDR-1 Shopping List Item No 81

Page 1 of 11 Exhibit R-2 RDTEN Budget Item Justification

UNCLASSIFIED

EXHIBIT R-2, RDT&E Budget Item Justification DATE:

APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURERESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-5

May 2009

0604214N, AV-8B A/C - ENGINEERING DEV.

B. PROGRAM CHANGE SUMMARY

Funding: FY 2008 FY 2009 FY 2010FY 2009 President's Budget 17.011 29.924 18.086FY 2010 President's Budget 22.128 29.703 20.886 Total Adjustments 5.117 -0.221 2.800 Summary of Adjustments Congressional Rescissions Congressional Adjustments 5.903 -0.140 SBIR/STTR/FTT Assessments -0.186 Program Adjustments -0.600 2.669 Rate/Misc Adjustments -0.081 0.131

Subtotal 5.117 -0.221 2.800

Technical: N/A

Schedule: H6.0/Digital I-TER schedule delays are due to delays in awarding development/integration contract to prime vendor (EDO).


Page 2 of 11 Exhibit R-2 RDTEN Budget Item Justification

UNCLASSIFIED


APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAMERDT&E,N / BA-5 0604214N, AV-8B AIRCRAFT - ENGINEERING DEVELOPMENT 0652, AV-8B

COST ($ in Millions) FY 2008 FY 2009 FY 20100652 AV-8B 22.128 25.726 17.359RDT&E Articles Qty

B. ACCOMPLISHMENTS / PLANNED PROGRAM:Development of RMP ECP's FY 2008 FY 2009 FY 2010Accomplishments / Effort / Sub-total Cost 7.763 12.519 3.868RDT&E Articles Qty

Completion of ASMET IV Testing FY 2008 FY 2009 FY 2010Accomplishments / Effort / Sub-total Cost 5.042 9.417 12.153RDT&E Articles Qty

Completed Dev Litening POD Dev and Integ FY 2008 FY 2009 FY2010Accomplishments / Effort / Sub-total Cost 3.595 3.790 1.338RDT&E Articles Qty

May 2009

A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:The program provides AV-8B Design, Development, Integration and Test of the following improvements: The Engine Life Management Program (ELMP), Escape System, Tactical Aircraft Moving Map Capability (TAMMAC) and Aircraft Handling/Readiness Management Plan (RMP). The ELMP is a comprehensive plan to increase safety of flight and operational readiness of the AV-8B F402-RR-408 Engine and Gas Turbine Starter (GTS). PMA-257 will accomplish this mission by the Component Improvement Program and conduct Engineering Project Description investigations and performing a series of planned Accelerated Simulated Mission Endurance Tests (ASMET) to derive engineering improvements to the engine. The Escape System qualifies an improved ejection seat to reduce the risk of injury to aircrew. The JMPS/AVJMPS is required as part of the DON directed migration to a common Navy and Marine Corps mission planning system and TAMMAC functionality in H4.0 block development. H5.0 Block Upgrade provides Dual Mode Laser Guided Bombs (DMLGB) H6.0 includes weapons carriage expansion efforts and provides the first step toward Battle Space Networking interoperability within the Netcentric OP-area. PMA-257 is working closely with PMA-209 common avionics and the Allies (Spain, Italy and the UK) on this effort. A/C Handling and performance is all engineering activities for development and design to support aircraft safety flight clearance and concept exploration for resolution of emergent service life and readiness issues.

Conduct system analyses, identification and diagnoses of problems and the development and testing of engineering solutions in the areas of flight and crew safety, structural integrity, obsolescence, systems reliability and maintainability, inventory preservation, alternative mission development or other emergent material or equipment conditions affecting AV-8B systems readiness. Address known and emergent readiness improvements and correction of deficiencies and issues including obsolesence and structural fatigue. Activities include: component obsolescence analyses including development of display computer and air data computer replacement and alternatives explorations for the air data computer and other aging equipment, crew ejection system and other safety deficiency corrections; fuel system safety improvements; structural analyses, monitoring, and integrity modifications; reliability improvement analyses and design developments.

Testing, analysis and integration to improve safety of flight and operational readiness of the AV-8B Engine and accessories. Plan and complete ASMET V testing and develop new engine design efforts. Research, analysis, and develop design changes for engine accessories. Formalize Engine design development efforts based off of ASMET IV and incorporate into the engine. Address performance, reliability and obsolescence of F402 Engine Monitoring System by improving operator awareness and troubleshooting capability for maintainers. Address obsolescence, reliability and supportabilty of engine accessories to include Digital Electronic Control Unit (DECU), Fuel Metering Unit (FMU) and EVICS system which is comprised of Hydraulic Management Unit (HMU) and Integrated Digital Engine Control (IDEC). All of these units are vital to the engine fuel controls and engine functionalify and performance. Conduct flight tests of the F402-RR-408 engine Low Pressure Compresser (LPC1) blade failures to mitigate blade stress. This testing assist is providing an immediate solution to the blade failures to increase safety of flight issues occuring in deployed squadrons in support of OCO.

H5.0 Block Upgrade provides Dual Mode Laser Guided Bombs (DMLGB), Litening Centerline/Station 4 support the movement of the Litening targeting pod to the AV-8B centerline station allowing carriage of both left and right hand configured pods.(Improvement of current weapons carriage capability), Early Variable Message Format (VMF) Communication Development, H4.0/TAMMAC Software Trouble Reports.


Page 3 of 11Exhibit R-2a, RDTEN Project Justification

UNCLASSIFIED


APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAMERDT&E,N / BA-5 0604214N, AV-8B AIRCRAFT - ENGINEERING DEVELOPMENT 0652, AV-8B

May 2009

Completed STRIKELINK FY 2008 FY 2009 FY2010Accomplishments / Effort / Sub-total Cost 5.728RDT&E Articles Qty

C. OTHER PROGRAM FUNDING SUMMARY: FY 2008 FY 2009 FY 2010P-1 # 29 APN BLI 051400, AV-8B Series Modification 44.537 83.646 63.964

D. ACQUISITION STRATEGY: All efforts under Aircraft Handling/RMP provide investigations and analysis of testing and flight clearance authorization necessary to assess overall system capability and integration of projects. Funding for the Engine Life Management Program (ELMP) will be placed on a cost type contract to Rolls Royce to address safety of flight issues, top readiness degraders, engine removal and mission failure drivers in order to improve Fleet readiness and cost of ownership. It is also developed to assess life management program issues and design fixes for any service revealed deficiencies. PMA-257's Evolutionary Acquisition Strategy includes Design, Development, Integration and Test activity under the consolidated effort of Block Developments: H2.0, H4.0, H5.0, H6.0, H7.0 H8.0 and following systems. The development and integration of JMPS/AVJMPS occured concurrently with H2.0. Additional improvements are included in H.40 TAMMAC is planned for incorporation into Block H4.0. H6.0 provides weapons carriage expansion efforts and the first step toward Battle Space Networking interoperability within the Netcentric OP-area. H7.0 provides the follow-on step toward an integrated air picture within the Battle Space Network via MIDS/RS-Link-16 particiption within the GIG. H5.0 Block Upgrade provides Dual Mode Laser Guided Bombs (DMLGB), Litening Centerline/Station 4 (Improvement of current weapons carriage capability), PMA-257 is working closely with the Allies (Spain, Italy, UK) and PMA-209 Common Avionics on this effort for H6.0 and H8.0.

The Strikelink (A) will enable digital transmission/reception of target date to/from the Strikelink/TACP-M and F/A 18 while decreasing workload on the Forward Air Controller. Migration to this solution will enable common CAS software between AV-8B and the CAS Strikelink/TACP-M systems ensuring Air-to-Ground and AV-8B to F/A-18 interoperability throughout the remaining AV-8B service life. The DVR will provide significant enhancement to mission record and post flight debrief capabilities. The Digital Video Recorder for AV-8B provides drop-in-O-level replacement to address sustainment issues, obsolescence mitigation, extended combat record time (increase from 2 hrs to 6 hrs), reduction in pilot and maintainer workload, reduced SE requirement (8mm playback viewer elimination), and reduction in supply chain management requirements. AV-8B Litening Pod to a common (AV-8B, F/A 18, EA-6B) marine expeditionary configuration to support USMC AV-8B deployment. This development effort ensures integration of evolving Litening Pod capabilities. This upgrade includes plug and play capability, which is a prerequisite for video downlink.



UNCLASSIFIEDDATE:

Exhibit R-3 Cost Analysis (page 1)APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT PROJECT NUMBER AND NAMERDT&E,N / BA-5 0604214N, AV-8B AIRCRAFT - ENGINEERING DEVELOPMENT 0652, AV-8B

Cost Categories

Contract Method &

Type Performing Activity & LocationTotal PY s Cost

FY 2009 Cost

FY 2009 Award Date

FY 2010 Cost

FY 2010 Award Date

PRODUCT DEVELOPMENTPrimary Hdw Development C-CPFF MANAGEMENT SCIENCES, INC. ALBUQUERQUE NM .464 3.174 Various 1.482 VariousPrimary Hdw Development C-CPFF ROLLS-ROYCE PLC, BRISTOL GB 15.142 2.584 Dec 2008 2.646 Dec 2009Primary Hdw Development C-CPFF MCDONNELL DOUGLAS CORP, SAINT LOUIS, MO 1.465 .407 Feb 2009 .100 Feb 2010Primary Hdw Development VARIOUS Goodrich Power Systems, PITSTONE, BU 2.151 1.148 Various 5.925 VariousPrimary Hdw Development WX NAWCWD, CHINA LAKE CA 37.916 1.205 Dec 2008 .289 Dec 2009Primary Hdw Development VARIOUS VARIOUS 9.671 .750 Various .750 VariousPrimary Hdw Development C-CPFF GE AVIATION DIGITAL SYSTEM, GRAND RAPIDS, MI 2.000 4.300 Feb 2009 1.634 Feb 2010Primary Hdw Development C-CPFF STAUDER, MI 3.000Systems Engineering VARIOUS MCDONNELL DOUGLAS CORP, SAINT LOUIS, MO 4.710 .632 Various .200 Dec 2009Systems Engineering VARIOUS VARIOUS .520Systems Engineering VARIOUS NAWCWD, CHINA LAKE CA 1.073 .500 Oct 2008Systems Engineering MIPR WRIGHT PATTERSON AFB, DAYTON OH .275SUBTOTAL PRODUCT DEVELOPMENT 78.387 14.700 13.026

SUPPORT

SUPPORTConfiguration Mgmt VARIOUS VARIOUS .397Engineering Technical Services C-CPFF EDO PROFESSIONAL SERVICES INC., ARLINGTON, VA 1.737 .384 Feb 2009 .384 Feb 2010Integrated Logistics Sup WX NAWCAD, PATUXENT RIVER MD 1.366 .441 Nov 2008 .441 Nov 2009Software Development VARIOUS DCMA BOEING ST LOUIS, ST LOUIS, MO 1.148Software Development WX NAWCWD, CHINA LAKE CA 6.612 1.300 Nov 2008Software Development VARIOUS VARIOUS 18.875Software Development C-CPFF NORTHRUP GRUMMAN, IL 2.000Studies & Analysis VARIOUS VARIOUS 1.819 .220 Various .225 VariousSupport VARIOUS DCMA BOEING ST LOUIS, ST LOUIS, MO 5.490 .200 Dec 2008Technical Data C-CPFF VARIOUS 1.748SUBTOTAL SUPPORT 41.192 2.545 1.050

Remarks: Added General Electric Aviation Digital System

TEST & EVALUATIONDevelopmental Test & Eval C-CPFF MCDONNELL DOUGLAS CORP, SAINT LOUIS, MODevelopmental Test & Eval WX NAWCWD, CHINA LAKE CA 36.220 2.216 Various .450 VariousOperational Test & Eval WX OPER T & E FOR CD 30, NORFOLK VA 22.172 1.298 Jul 2010Operational Test & Eval WX NAWCWD, CHINA LAKE CA .499 1.600 VariousTest Assets C-CPFF GE AVIATION DIGITAL SYSTEM, GRAND RAPIDS, MI .972 1.943 Feb 2009

SUBTOTAL TEST & EVALUATION 59.863 5.759 1.748Remarks:

MANAGEMENTENGINEERING & TECH SRVC (NON-F C-CPFF VARIOUS 1.326 .310 Jan 2009 .170 Jan 2010Government Engineering Support WX VARIOUS 4.765 1.304 Nov 2008 .560 Nov 2009MGT & PROF SUPPT SRVC (NON-FFRD C-CPFF VARIOUS 2.891 .678 Nov 2008 .411 Nov 2009Program Management Support WX VARIOUS 2.616 .295 Various .284 VariousTravel TO VARIOUS .537 .135 Various .110 VariousSUBTOTAL MANAGEMENT 12.135 2.722 1.535

Total Cost 191.577 25.726 17.359

May 2009

Remarks: Added General Electric Aviation Digital System

Remarks:


Page 5 of 11 Exhibit R-3, Project Cost Analysis

UNCLASSIFIEDCLASSIFICATION:


APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT PROJECT NUMBER AND NAME

RDT&E, N / BA-5 0604214N, AV-8B AIRCRAFT - ENG DEV 0652, AV-8B

Fiscal Year

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2


SystemDevelopment

ELMPEngine LifeManagement ProgramContract Award

Software Deliveries


Development Test

Operational Test

FY 2012 FY 2013 FY 2FY 2010 FY 2011FY 2008 FY 2009

H6.0

TAMMACIOC

RMP Display Computer DT

RMP Display

Computer OT

RMP DC PDR RMP DC CDR RMP DC OTRR

H6.0 IOC

ELMP ELMP

H5.0 DMLGB, Litening Sta 4,

Early VMF

H5.0 LPOD on 4 DT

H7.0 DT / IT

H6.0 OT

H6.0 PDR H6.0 CDR

H7.0 SRR

H7.0 PDR

H7.0 WPNs carriage exp, Comm Networking and other nhancements

H5.0 OTRR

H6.0 OTRR

H5.0 IOC

H6.0 SRRRMP DC SRR

H7.0 CDR H

ELMP

H6.0 DT / IT

H5.0 Litening on Centerline/Station 4

ELMPELMP

RMP ADC SRRRMP

RMP AirDat

H8.0 SRR

H8.0 Wpns expansion and

RMP Display Computer DC)

H6.0 WPNs carriage exp, Comm Net & Other Enhancements

H5.0 OT


Page 6 of 11 Exhibit R-4, Schedule Profile

UNCLASSIFIED

CLASSIFICATION:



RDT&E,N / BA-5 0604214N, AV-8B AIRCRAFT - ENG DEV 0652, AV-8B

Schedule Profile FY 2008 FY 2009 FY 2010ELMP CONTRACT AWARD 1Q 1Q 1Q H4.0 TAMMAC IOC 4QH5.0 DMLGB,LITSTA4,VMF,STR SYS DEVELOPMENT 1Q-3QH5.0 DT (LPOD) 1Q-2QH5.0 OTRR 3QH5.0 OT 3Q-4Q 1QH5.0 S/W DELIVERY 4QH5.0 IOC 1QH6.0 WPNS CARRIAGE EXP COMM NETWORK SYS DEV 1Q-4Q 1Q-4Q 1Q-4QH6.0 SRR 1QH6.0 PDR 2QH6.0 CDR 3QH6.0 DT 4Q 1Q-4Q 1Q-3QH6.0 OTRR 4QH6.0 OT 4QH6.0 S/W DELIVERYH6.0 IOCH7.0 WPNS CARRIAGE EXP COMM NETWORK SYS DEV 1Q-4QH7.0 SRR 2QH7.0 PDR 3QH7.0 CDRH7.0 DT / ITH7.0 OTRRH7.0 OTH7.0 IOCH7.0 S/W DELIVERYH8.0 WPNS EXP AND OTHER ENHANCEMENTSH8.0 SRRH8.0 PDRH8.0 CDRH8.0 DTH8.0 OTRRH.8.0 OTH8.0 S/W DeliveryH8.0 IOCRMP DISPLAY COMPUTER SYSTEM DEVELOPMENT 1Q-4Q 1Q-4Q 1Q-4QRMP DISPLAY COMPUTER SRR 1QRMP DISPLAY COMPUTER PDR 3QRMP DISPLAY COMPUTER CDR 1QRMP DISPLAY COMPUTER DT 1Q-4QRMP DISPLAY COMPUTER OTRRRMP DISPLAY COMPUTER IOCRMP AIR DATA COMPUTER SYSTEM DEVELOPMENTRMP AIR DATA COMPUTER SRRRMP AIR DATA COMPUTER PDRRMP AIR DATA COMPUTER CDRRMP AIR DATA OTRR

RMP AIR DATA DT

May 2009


Page 7 of 11 Exhibit, R-4a, Schedule Detail

UNCLASSIFIED


APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAMERDT&E,N / BA-5 0604214N, AV-8B AIRCRAFT - ENGINEERING DEVELOPMEN

COST ($ in Millions) FY2008 FY 2009 FY 20102634 AV-8B (OSCAR)/DITER* 3.977 3.527RDT&E Articles Qty* Prior years funding was reported under Program Element 0205633N, PU 3189.

B. ACCOMPLISHMENTS / PLANNED PROGRAM:Development of Digital I-TER FY 2008 FY 2009 FY 2010Accomplishments / Effort / Sub-total Cost 3.977 3.527 RDT&E Articles Qty

C. OTHER PROGRAM FUNDING SUMMARY: FY 2008 FY 2009 FY 2010R-1# 178 RDTE PE 0205633N Aviation Improvemen 95.667 99.416 135.840

Rolls-Royce, PLC Dec-06 Dec-07 Dec-08

May 2009

2634 AV-8B (OSCAR)/Digital Improved Triple Ejector

Bristol, GB Engineering/Testing

D. ACQUISITION STRATEGY: PEO(A) ADM Ser DPEO(A)-ACQ2/015-97 dated 6 March 1997 approved the MSII acquisition strategy for OSCAR as an ACAT IVT program. OSCAR avionics CDR was held in January 1998 and completed first flight 29 May 1998. Using the NAWC-WD CPAF contract, funds will be used for basic design definition, drawing development, and OFP development and test. Twelve Mission System Computers and fourteen Warfare Management Computer engineering models have been procured for laboratory and flight test. The NAWC-WD/Boeing follow-on CPAF Contract was awarded on 16 December 1998. The period of performance will be for five years based on the need to complete Open System Core Avionics Requirement (OSCAR) and begin follow-on software block upgrade H2.0. As directed during 4 September 1998 program restructuring, an ACAT redesignation letter was approved changing the OSCAR program from an ACAT IVT program to an ACAT II program. Acquisition documentation will be updated accordingly to include the funding in FY2009 and FY2010 for the incorporation of Dig I-TER within OSCAR.

A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:(HXXXX) The program provides AV-8B Integration and Test of the following improvements,i

The Open Systems Core Avionics Requirements (OSCAR) initiative is replacing the Mission Computer and Store Management System with Commerical components and continued development of the common integrated Night Attack/Radar software to include integration of the 1000lb Joint Direct Attack Munitions (JDAM) weapon. The Digital Improved Triple Ejector Rack (I-TER) provides for the increased capability to the existing BRU-42 I-TER for the AV-8B platform. This provides for multiple carriage capability for Smart weapons such as JDAM.



UNCLASSIFIEDDATE:

Exhibit R-3 Cost Analysis (page 1)APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT PROJECT NUMBER AND NAMERDT&E,N / BA-5 0604214N, AV-8B AIRCRAFT - ENGINEERING DEVELOPMENT 2634, AV-8B OSCAR

Cost Categories

Contract Method &

Type Performing Activity & LocationTotal PY s Cost

FY 2009 Cost

FY 2009 Award Date

FY 2010 Cost

FY 2010 Award Date

PRODUCT DEVELOPMENTPrimary Hdw Development C-CPAF MCDONNELL DOUGLAS CORP, SAINT LOUIS, MO 64.806Primary Hdw Development C-CPFF DCMC, Draper Laboratory, Cambridge, MA .285Primary Hdw Development C-FFP DSC, KMX Norfolk .406Systems Engineering WX NAWCWD, CHINA LAKE CA 40.893 .215 Nov 2009Systems Engineering WX NAWCAD, PATUXENT RIVER MD 3.239Systems Engineering VARIOUS PMA-209 4.448Award Fees C-CPAF MCDONNELL DOUGLAS CORP, SAINT LOUIS, MO 8.967

SUBTOTAL PRODUCT DEVELOPMENT 123.044 .215

SUPPORTDevelopment Support Equipment VARIOUS VARIOUS .284Integrated Logistics Sup VARIOUS VARIOUS .323 1.000 Nov 2009Configuration Mgmt VARIOUS VARIOUS .143Software Development WX NAWCWD, CHINA LAKE CA 1.666 Nov 2008Other Support WX VARIOUS .743 Nov 2008

SUBTOTAL SUPPORT .750 2.409 1.000

TEST & EVALUATION

Developmental Test & Eval WX NAWCWD, CHINA LAKE CA 17.554 1.568 Nov 2008Developmental Test & Eval WX OPER T & E FOR CD 30, NORFOLK VA 2.813 1.880 Jul 2010

SUBTOTAL TEST & EVALUATION 20.367 1.568 1.880

MANAGEMENTContractor Engineering Support VARIOUS VARIOUS .402Travel WX NAWCAD, PATUXENT RIVER MD .031SBIR Assessment .165MGT & PROF SUPPT SRVC (NON-FFRC) VARIOUS VARIOUS .432 Nov 2009

SUBTOTAL MANAGEMENT .598 .432

Total Cost 144.759 3.977 3.527

May 2009

Remarks:

Remarks:

Remarks:

Remarks:


Page 9 of 11 Exhibit R-3, Project Cost Analysis

UNCLASSIFIED

CLASSIFICATION:


APPROPRIATION/BUDGET APROGRAM ELEMENT PROJECT NUMBER AND NAME

RDT&E, N / BA-5 0604214N, AV-8B AIRCRAFT - ENG DEV 2634, AV-8B (OSCAR)/Digital Improved Triple Ejector Rack

Fiscal Year

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4


System Development

Engine LifeManagement ProgramContract Award

Software Deliveries


Development Test

Operational Test

FY 2010 FY 2011 FY 2012 FY 2013FY 2008 FY 2009

H6.0 Dig I-TER

Dig I-TER

Dig I-TER OT

Dig I-TER CDR

H6.0 Dig I TER OTRR

Dig I-TER DT / IT


Page 10 of 11 Exhibit R-4, Schedule Profile

UNCLASSIFIED

CLASSIFICATION:



RDT&E,N / BA-5 0604214N, AV-8B AIRCRAFT - ENG DEV 2634, AV-8B (OSCAR)/Digital Improved Triple Ejector Rack

Schedule Profile FY 2008 FY 2009 FY 2010Dig I-TER WPNS CARRIAGE EXP COMM NETWORK SYS DEV 1Q-4Q 1Q-4QDig I-TER CDR 3QDig I-TER DT / IT 3Q-4Q 1Q-4QH6.0 Dig I-TER OTRR 4QDig I-TER OT 4QH6.0 Dig I-TER S/W DELIVERY

May 2009


Page 11 of 11 Exhibit, R-4a, Schedule Detail

UNCLASSIFIED


APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURERESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-5 0604215N, STANDARDS DEVELOPMENT


Total PE Cost 103.976 66.517 53.540 0572 JT SERVICE/N/V STD AVIONICS CP/SB 88.099 51.055 38.123 1857 CALIBRATION STANDARDS 1.430 1.511 2.031 2311 STORES PLANNING AND WEAPONEERING 10.442 10.198 12.416

2312 COMMON HELICOPTERS 0.920 0.960 0.970 9999 CONGRESSIONAL ADD 3.085 2.793

A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:Project 0572, Joint Services/Navy Standard Avionics Components and Subsystems: This project provides for the identification, design, development, test, evaluation and qualification of standard avionics for Navy use, and wherever practicable, use across all Services and Foreign Military Sales. Such air combat electronics developments include communications, navigation, flight avionics, safety systems, and flight mission information systems for both forward fit and retrofit aircraft. These efforts continue to maintain federated systems while encouraging transition of procurements to support a modular system for enhanced performance and affordability. Consideration is given up front to reduce acquisition costs through larger procurement quantities that satisfy multi-aircraft customer requirements and that reduce life cycle costs in the areas of reliability, maintainability, and training. Several examples of past successful tasks under this project include the Standard Central Air Data Computer, Solid State Barometric Altimeter, and Downed Aircraft Location System, jointly developed with the

justification of estimates · 2015. 3. 12. · program (amp) 132 0605450n ... line element e no...

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