Exhibit R-2, RDT&E Budget Item Justification February 2008

Transcription

1 PE NUMBER: 65278F PE TITLE: HC/MC-13 Recap Exhibit R-2, RDT&E Budget Item Justification February 28 5 System Development and Demonstration (SDD) 65278F HC/MC-13 Recap ($ in Millions) 5249 Total Program Element (PE) HC/MC-13 Recap Actual FY FY FY FY Total A. Mission Description and Budget Item Justification HC/MC-13 Recapitalization will replace and augment the aging USAF fleets of combat rescue HC-13P/N and special operations MC-13E/P aircraft which are experiencing airworthiness, maintainability and operational limitations. The HC/MC-13 Recap Capabilities Development Document (CDD) defines a common baseline configuration for the weapon system and a FY 212 Initial Operational Capability. The JROC validated the CDD in Nov 27. The President's Budget, PE 64261F, Personnel Recovery Systems included funds for CSAR-X and HC/MC-13 Recap projects. The PB separates the two projects into distinct PEs (65277F and 65278F, respectively) to provide more budget clarity. HC/MC-13 Recap was a New Start. Procurement funding for HC/MC-13 Recap is included in Air Combat Command PE 27224F and Air Force Special Operations Command PE 2723F, as reported in P-Docs. The PB requests RDT&E for systems engineering, integration and test of mature, fielded capabilities (eg., electro-optical-infrared imaging, Universal Aerial Refueling Receptacle Slipway Installation (UARRSI), Enhanced Cargo Handling System (ECHS) and Enhanced Service Life (ESL) Wing, Combat Systems Officer crew station, and other modifications) with medium-transport aircraft for the HC/MC-13 Recap aircraft. The PB also requests funds in PE BB for USSOCOM to develop and procure SOF-peculiar modifications to the common-configured aircraft procured by the USAF. 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: HC-13 Recap was a new start in ; funds were included in PE 64261F Page-1 of 6 11 Exhibit R-2 (PE 65278F)

2 Exhibit R-2a, RDT&E Project Justification February 28 5 System Development and Demonstration (SDD) 65278F HC/MC-13 Recap 5249 HC/MC-13 Recap ($ in Millions) 5249 HC/MC-13 Recap Quantity of RDT&E Articles Actual FY FY FY FY Total A. Mission Description and Budget Item Justification HC/MC-13 Recapitalization will replace and augment the aging USAF fleets of combat rescue HC-13P/N and special operations MC-13E/P aircraft which are experiencing airworthiness, maintainability and operational limitations. The HC/MC-13 Recap Capabilities Development Document (CDD) defines a common baseline configuration for the weapon system and a FY 212 Initial Operational Capability. The JROC validated the CDD in Nov 27. The President's Budget, PE 64261F, Personnel Recovery Systems included funds for CSAR-X and HC/MC-13 Recap projects. The PB separates the two projects into distinct PEs (65277F and 65278F, respectively) to provide more budget clarity. HC/MC-13 Recap was a New Start. Procurement funding for HC/MC-13 Recap is included in Air Combat Command PE 27224F and Air Force Special Operations Command PE 2723F, as reported in P-Docs. The PB requests RDT&E for systems engineering, integration and test of mature, fielded capabilities (eg., electro-optical-infrared imaging, Universal Aerial Refueling Receptacle Slipway Installation (UARRSI), Enhanced Cargo Handling System (ECHS) and Enhanced Service Life (ESL) Wing, Combat Systems Officer crew station, and other modifications) with medium-transport aircraft for the HC/MC-13 Recap aircraft. The PB also requests funds in PE BB for USSOCOM to develop and procure SOF-peculiar modifications to the common-configured aircraft procured by the USAF. B. Accomplishments/Planned Program ($ in Millions) Acquisition Planning, Milestone Preparation, RFP development and Source Selection Activities Systems Engineering and Integration Test and Evaluation Planning, Conduct and Support Total C. Other Program Funding Summary ($ in Millions) Actual HC Recap RDT&E PE F (Proj 5249) HC/MC-13 Recap APAF (Including Advance Procurement) FY 21 FY 211 FY 212 FY Page-2 of 6 12 Total Exhibit R-2a (PE 65278F)

3 Exhibit R-2a, RDT&E Project Justification February 28 5 System Development and Demonstration (SDD) 65278F HC/MC-13 Recap 5249 HC/MC-13 Recap D. Acquisition Strategy AF plans to procure modified KC-13Js in and FY 21 to meet the Warfighter's immediate requirement and conduct a business case analysis to determine the acquisition strategy to procure the remaining aircraft. Page-3 of 6 13 Exhibit R-2a (PE 65278F)

4 Exhibit R-3, RDT&E Project Analysis February 28 5 System Development and Demonstration (SDD) 65278F HC/MC-13 Recap 5249 HC/MC-13 Recap Categories (Tailor to WBS, or System/Item Requirements) ($ in Millions) Product Development Systems Engineering and Integration Subtotal Product Development Support Subtotal Support Test & Evaluation Test and Evaluation Conduct Test and Evaluation Support Subtotal Test & Evaluation Management SPO Support Subtotal Management Total Contract Method & Type Performing Activity & Location Total Prior to FY 27 Award Date Award Date Page-4 of 6 14 Award Date Nov-8 Total Target Value of Contract Nov-8 Nov-8 Exhibit R-3 (PE 65278F)

5 Exhibit R-4, RDT&E Schedule Profile February 28 5 System Development and Demonstration (SDD) 65278F HC/MC-13 Recap 5249 HC/MC-13 Recap Page-5 of 6 15 Exhibit R-4 (PE 65278F)

6 Exhibit R-4a, RDT&E Schedule Detail February 28 5 System Development and Demonstration (SDD) 65278F HC/MC-13 Recap 5249 HC/MC-13 Recap Schedule Profile Conduct Market Research Develop Acquisition Strategy JROC Validation of CDD Acquisition Strategy Approval Advance Procurement Contract Award (Lot 1) Production Contract Award (Lot 1) Advance Procurement Contract Award (Lot 2) 1-3Q 1-4Q 1Q 2Q 2Q 1Q 1Q Page-6 of 6 16 Exhibit R-4a (PE 65278F)