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UNCLASSIFIED PE NUMBER: 0207325F PE TITLE: Joint Air-to-Surface Standoff Missile (JASSM) DATE Exhibit R-2, RDT&E Budget Item Justification February 2004 BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0207325F Joint Air-to-Surface Standoff Missile (JASSM) R-1 Shopping List - Item No. 140-2 of 140-7 Exhibit R-2 (PE 0207325F) 1357 UNCLASSIFIED Cost ($ in Millions) FY 2003 Actual FY 2004 Estimate FY 2005 Estimate FY 2006 Estimate FY 2007 Estimate FY 2008 Estimate FY 2009 Estimate Cost to Complete Total Total Program Element (PE) Cost 48.633 25.498 45.777 61.473 13.609 0.000 0.000 0.000 1,032.956 4515 Joint Air-to-Surface Standoff Missile (JASSM) 48.633 25.498 45.777 61.473 13.609 0.000 0.000 0.000 1,032.956 (U) A. Mission Description and Budget Item Justification JASSM is a joint Air Force/Navy program with the Air Force as the lead Service. Designated ACAT 1C by the Defense Acquisition Board (DAB) during the Low Rate Initial Production (LRIP) decision, this program provides an affordable long range, conventional air-to-surface, autonomous, precision guided, standoff cruise missile compatible with fighter and bomber aircraft able to attack a variety of fixed or relocatable targets. Initial integration efforts are for the B-52H and F-16 (Block 50). Objective aircraft include the B-1, B-2, F-15E, F-16 (Block 40), F-117, and F/A-18E/F. The JASSM-ER increased standoff range will allow us to attack high value targets with precision, deeper into enemy territory while minimizing the threat to the launch aircraft. JASSM is an OSD flagship program under Cost as An Independent Variable (CAIV). This allows the contractor to have maximum trade space to develop an affordable missile that meets the four key performance parameters. The government is buying the JASSM system based on a contractor-developed, government-approved System Performance Specification (SPS) which became contractually binding at downselect. The contractor assumes Total System Performance Responsibility (TSPR) as defined in the SPS and warrants system performance for 15 years. (U) B. Program Change Summary ($ in Millions) FY 2003 FY 2004 FY 2005 (U) Previous President's Budget 51.047 31.216 45.897 (U) Current PBR/President's Budget 48.633 25.498 45.777 (U) Total Adjustments -2.414 -5.718 (U) Congressional Program Reductions 0.000 -5.500 Congressional Rescissions 0.000 -0.218 Congressional Increases 0.000 0.000 Reprogrammings -0.923 0.000 SBIR/STTR Transfer -1.491 0.000 (U) Significant Program Changes: Funding: In FY03, Congress added $10M to start the JASSM-ER program one year earlier. In FY04 Congress reduced JASSM-ER program by $5.5M. Schedule: None. Technical: None.

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  • UNCLASSIFIEDPE NUMBER: 0207325FPE TITLE: Joint Air-to-Surface Standoff Missile (JASSM)

    DATEExhibit R-2, RDT&E Budget Item Justification February 2004

    BUDGET ACTIVITY PE NUMBER AND TITLE

    07 Operational System Development 0207325F Joint Air-to-Surface Standoff Missile (JASSM)

    R-1 Shopping List - Item No. 140-2 of 140-7 Exhibit R-2 (PE 0207325F)

    1357UNCLASSIFIED

    Cost ($ in Millions)FY 2003Actual

    FY 2004Estimate

    FY 2005Estimate

    FY 2006Estimate

    FY 2007Estimate

    FY 2008Estimate

    FY 2009Estimate

    Cost to Complete

    Total

    Total Program Element (PE) Cost 48.633 25.498 45.777 61.473 13.609 0.000 0.000 0.000 1,032.956

    4515Joint Air-to-Surface Standoff Missile (JASSM)

    48.633 25.498 45.777 61.473 13.609 0.000 0.000 0.000 1,032.956

    (U) A. Mission Description and Budget Item JustificationJASSM is a joint Air Force/Navy program with the Air Force as the lead Service. Designated ACAT 1C by the Defense Acquisition Board (DAB) during the Low Rate Initial Production (LRIP) decision, this program provides an affordable long range, conventional air-to-surface, autonomous, precision guided, standoff cruise missile compatible with fighter and bomber aircraft able to attack a variety of fixed or relocatable targets. Initial integration efforts are for the B-52H and F-16 (Block 50). Objective aircraft include the B-1, B-2, F-15E, F-16 (Block 40), F-117, and F/A-18E/F. The JASSM-ER increased standoff range will allow us to attack high value targets with precision, deeper into enemy territory while minimizing the threat to the launch aircraft. JASSM is an OSD flagship program under Cost as An Independent Variable (CAIV). This allows the contractor to have maximum trade space to develop an affordable missile that meets the four key performance parameters. The government is buying the JASSM system based on a contractor-developed, government-approved System Performance Specification (SPS) which became contractually binding at downselect. The contractor assumes Total System Performance Responsibility (TSPR) as defined in the SPS and warrants system performance for 15 years.

    (U) B. Program Change Summary ($ in Millions)FY 2003 FY 2004 FY 2005

    (U) Previous President's Budget 51.047 31.216 45.897(U) Current PBR/President's Budget 48.633 25.498 45.777(U) Total Adjustments -2.414 -5.718(U) Congressional Program Reductions 0.000 -5.500

    Congressional Rescissions 0.000 -0.218Congressional Increases 0.000 0.000Reprogrammings -0.923 0.000SBIR/STTR Transfer -1.491 0.000

    (U) Significant Program Changes:Funding: In FY03, Congress added $10M to start the JASSM-ER program one year earlier. In FY04 Congress reduced JASSM-ER program by $5.5M. Schedule: None.Technical: None.

  • UNCLASSIFIEDDATE

    Exhibit R-2a, RDT&E Project Justification February 2004BUDGET ACTIVITY PE NUMBER AND TITLE PROJECT NUMBER AND TITLE

    07 Operational System Development 0207325F Joint Air-to-Surface Standoff Missile (JASSM)

    4515 Joint Air-to-Surface Standoff Missile (JASSM)

    Project 4515 R-1 Shopping List - Item No. 140-3 of 140-7 Exhibit R-2a (PE 0207325F)

    1358UNCLASSIFIED

    Cost ($ in Millions)FY 2003Actual

    FY 2004Estimate

    FY 2005Estimate

    FY 2006Estimate

    FY 2007Estimate

    FY 2008Estimate

    FY 2009Estimate

    Cost to Complete

    Total

    4515Joint Air-to-Surface Standoff Missile (JASSM)

    48.633 25.498 45.777 61.473 13.609 0.000 0.000 0.000 1,032.956

    Quantity of RDT&E Articles 0 0 0 0 0 0 0

    (U) A. Mission Description and Budget Item JustificationJASSM is a joint Air Force/Navy program with the Air Force as the lead Service. Designated ACAT 1C by the Defense Acquisition Board (DAB) during the Low Rate Initial Production (LRIP) decision, this program provides an affordable long range, conventional air-to-surface, autonomous, precision guided, standoff cruise missile compatible with fighter and bomber aircraft able to attack a variety of fixed or relocatable targets. Initial integration efforts are for the B-52H and F-16 (Block 50). Objective aircraft include the B-1, B-2, F-15E, F-16 (Block 40), F-117, and F/A-18E/F. The JASSM-ER increased standoff range will allow us to attack high value targets with precision, deeper into enemy territory while minimizing the threat to the launch aircraft. JASSM is an OSD flagship program under Cost as An Independent Variable (CAIV). This allows the contractor to have maximum trade space to develop an affordable missile that meets the four key performance parameters. The government is buying the JASSM system based on a contractor-developed, government-approved System Performance Specification (SPS) which became contractually binding at downselect. The contractor assumes Total System Performance Responsibility (TSPR) as defined in the SPS and warrants system performance for 15 years.

    (U) B. Accomplishments/Planned Program ($ in Millions) FY 2003 FY 2004 FY 2005(U) JASSM EMD conclusion and follow-on development activities, including data link studies/development. 33.532 4.668 2.635(U) JASSM-ER Phase I risk reduction activities and development. 9.628 0.000 0.000(U) JASSM-ER Phase II development. 0.000 15.332 32.530(U) Continue flight test support, and live fire test support. 3.432 1.525 1.622(U) JASSM ER wind tunnel and ground test support. 0.000 2.053 3.816(U) Conclude baseline aircraft integration. 1.155 0.000 0.000(U) Begin JASSM-ER aircraft integration on B-1. 0.000 0.000 2.478(U) Continue mission planning and intelligence systems integration. 0.306 0.742 0.627(U) Continue program office/mission support. 0.580 1.178 2.069(U) Total Cost 48.633 25.498 45.777

    (U) C. Other Program Funding Summary ($ in Millions)FY 2003

    ActualFY 2004 Estimate

    FY 2005 Estimate

    FY 2006 Estimate

    FY 2007 Estimate

    FY 2008 Estimate

    FY 2009 Estimate

    Cost to Complete

    Total Cost

    (U)Missile Procurement (AF) JASSM

    50.095 99.436 145.324 148.271 197.434 303.409 310.034 1,210.395 2,506.536

    (U) SEEK EAGLE 3.735 1.433 2.837 0.000 2.842 0.000 0.000 0.000 11.589

  • UNCLASSIFIEDDATE

    Exhibit R-2a, RDT&E Project Justification February 2004BUDGET ACTIVITY PE NUMBER AND TITLE PROJECT NUMBER AND TITLE

    07 Operational System Development 0207325F Joint Air-to-Surface Standoff Missile (JASSM)

    4515 Joint Air-to-Surface Standoff Missile (JASSM)

    Project 4515 R-1 Shopping List - Item No. 140-4 of 140-7 Exhibit R-2a (PE 0207325F)

    1359UNCLASSIFIED

    (U) C. Other Program Funding Summary ($ in Millions)Total includes prior year not shown.

    (U) D. Acquisition StrategyAll major contracts within this Program Element were awarded through full and open competition. The EMD phase option for JASSM is Cost Plus Award Fee (CPAF). JASSM-ER is being developed in two phases: Phase I Risk Reduction contract was awarded June 2003 and is a Firm Fixed Price (FFP) contract, and the Phase II Development contract will be a CPAF contract.

  • UNCLASSIFIEDDATE

    Exhibit R-3, RDT&E Project Cost Analysis February 2004BUDGET ACTIVITY PE NUMBER AND TITLE PROJECT NUMBER AND TITLE

    07 Operational System Development 0207325F Joint Air-to-Surface Standoff Missile (JASSM)

    4515 Joint Air-to-Surface Standoff Missile (JASSM)

    Project 4515 R-1 Shopping List - Item No. 140-5 of 140-7 Exhibit R-3 (PE 0207325F)

    1360UNCLASSIFIED

    Cost Categories(U)(Tailor to WBS, or System/Item Requirements)($ in Millions)

    Contract Method & Type

    Performing Activity & Location

    TotalPrior to FY

    2003Cost

    FY 2003Cost

    FY 2003

    Award Date

    FY 2004Cost

    FY 2004

    Award Date

    FY 2005Cost

    FY 2005

    Award Date

    Cost to Complete

    Total Cost

    Target Value of Contract

    (U) Product DevelopmentMDA - PDRR I C/CPFF McDonnell Douglas

    Aircraft, MO120.571 0.000 Jun-96 0.000 N/A 0.000 N/A 0.000 120.571 120.571

    LM - PDRR I& II C/CPFF Lockheed Martin, FL 151.109 0.000 Jun-96 0.000 N/A 0.000 N/A 0.000 151.109 151.109LM - EMD & Follow on Development C/CPAF Lockheed Martin, FL 374.911 33.510 Nov-98 4.668 Nov-98 2.635 Nov-98 0.000 415.724 415.724LM - JASSM ER Risk Reduction Phase I SS/FFP Lockheed Martin, FL 0.000 9.628 Jun-03 0.000 N/A 0.000 N/A 0.000 9.628 9.628LM - JASSM ER Development Phase II SS/CPAF Lockheed Martin, FL 0.000 0.000 15.332 Feb-04 32.530 Feb-04 41.236 89.098 89.098Subtotal Product Development 646.591 43.138 20.000 35.165 41.236 786.130 786.130Remarks:

    (U) SupportF-16 SPO PO (in-house) WPAFB, OH 25.452 1.135 N/A 0.000 N/A 0.000 N/A 0.000 26.587 26.587B-52 SPO PO (in-house) Tinker AFB, OK 31.220 0.020 N/A 0.000 N/A 0.000 N/A 0.000 31.240 31.240B-1 SPO PO (in-house) WPAFB, OH 0.000 0.000 N/A 0.000 N/A 2.478 N/A 10.886 13.364 13.364Other Acft Integ PO (in-house) various 3.463 0.000 N/A 0.000 N/A 0.000 N/A 0.000 3.463 3.463Sverdrup Inc. C/CPAF Eglin AFB, FL 15.951 0.000 Jun-01 0.400 Jun-01 1.283 Jun-01 2.992 20.626 20.626Other Support Misc various 32.792 0.908 N/A 1.520 N/A 1.413 N/A 1.309 37.942 37.942Subtotal Support 108.878 2.063 1.920 5.174 15.187 133.222 133.222Remarks:

    (U) Test & Evaluation46TW PO (in-house) Eglin AFB, FL 74.050 3.432 N/A 1.525 N/A 2.195 N/A 18.659 99.861 99.861Arnold Eng Dev Center PO (in-house) Arnold AFB, TN 0.000 0.000 N/A 2.053 N/A 3.243 N/A 0.000 5.296 5.296Subtotal Test & Evaluation 74.050 3.432 3.578 5.438 18.659 105.157 105.157Remarks:

    (U)Total Cost 829.519 48.633 25.498 45.777 75.082

    1,024.509

    1,024.509

  • UNCLASSIFIEDDATE

    Exhibit R-4, RDT&E Schedule Profile February 2004BUDGET ACTIVITY PE NUMBER AND TITLE PROJECT NUMBER AND TITLE

    07 Operational System Development 0207325F Joint Air-to-Surface Standoff Missile (JASSM)

    4515 Joint Air-to-Surface Standoff Missile (JASSM)

    Project 4515 R-1 Shopping List - Item No. 140-6 of 140-7 Exhibit R-4 (PE 0207325F)

    1361UNCLASSIFIED

  • UNCLASSIFIEDDATE

    Exhibit R-4a, RDT&E Schedule Detail February 2004BUDGET ACTIVITY PE NUMBER AND TITLE PROJECT NUMBER AND TITLE

    07 Operational System Development 0207325F Joint Air-to-Surface Standoff Missile (JASSM)

    4515 Joint Air-to-Surface Standoff Missile (JASSM)

    Project 4515 R-1 Shopping List - Item No. 140-7 of 140-7 Exhibit R-4a (PE 0207325F)

    1362UNCLASSIFIED

    (U) Schedule Profile FY 2003 FY 2004 FY 2005(U) LRIP II Contract Award 1Q(U) Last DT/OT Flight Testing 2Q(U) JASSM-ER Risk Reduction Phase I Contract Award 3Q(U) Complete IOT&E Flight Testing (AFOTEC) 4Q(U) RAA B-52 4Q(U) Inventory Objective B-2 1Q(U) Milestone III 2Q(U) JASSM-ER Development Phase II Contract Award 2Q(U) RAA F-16 4Q(U) Complete engine wind tunnel testing 4Q


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