Missile Defense Agency. THAAD Procurement

Transcription

1 issile efense gency H rocurement

2 , -WI issile efense gency rogram verview ($ in illions) 2010 stimate: stimate: stimate: he erminal High ltitude rea efense (H) is an element of the erminal efense egment () of the allistic issile efense ystem (). he H element provides the H Interceptor ngage on rmy avy/ransportable adar urveillance - odel 2 (/- 2)(H ode) engagement sequence of the. H enhances the by deepening, complementing, and extending the battlespace and capability to engage ballistic targets in the late mid-course and terminal phases of their trajectory. H will also be a surveillance sensor, providing sensor data to cue other elements of the. H, in conjunction with the fielded I ystem, provides the and supports the objective of enhancing the capability. ive major components (Interceptors, aunchers, /-2 adar, H ire ontrol and ommunication (), and eculiar upport quipment) will be integrated into the H element and the. urpose and cope of Work he erminal High ltitude rea efense (H) procurement contract provides an additional 7 atteries. he first two batteries were funded with the & appropriation ( ), and included a total of 50 interceptors, six launchers, and two s consisting of 2 actical tation roups (s) each. urrent attery definition includes a basic load of 48 interceptors, 6 launchers, and 2 s each. adars are budgeted separately. otal procurement of H hardware (including & funded tactical assets) includes 477 interceptors (total interceptor procurement objective is independent of batteries), 18 s, 60 launchers (9 atteries, with 6 launchers each, plus an additional 6 launchers), and peculiar support equipment. dditionally, 1 is procured for the Institutional raining ase. iven different production lead times, hardware components will be procured to optimize deliveries. lso, the H procurement contract provides for the purchase and assembly of the components for 13 ange afety Instrumentation afety Kits (I). his includes the assessment and performance of all necessary redesigns to address obsolescence issues and perform any required qualification of the redesigned electronics and ordnance assemblies. dditionally, ew quipment raining () is provided to H oldiers in atteries three through nine. he oldiers are taught both technical and operational tasks to enable them to effectively deploy, operate, and maintain the system. he erminal High ltitude rea efense (H) procurement program provides for overnment project office manpower to manage the breadth of programmatic activities required to acquire and deliver H atteries to the.. rmy. H government and support contractor salaries, travel, training, and supplies are provided for within this scope of effort. ustification of unds 2010: rocurement for ot uys of Interceptors (26) and round quipment (3 aunchers, and 2 actical tation roups) 2011: rocurement for ot uys of Interceptors (67) and round quipment (15 aunchers and 4 actical tation roups) 2012: rocurement for ot uys of Interceptors (68) and round quipment (6 aunchers and 1 actical tation roup) -1 ine Item o. 33 rogram verview age 1 of 1

3 ate: xhibit -40, udget Item ustification ebruary 2011 ppropriation (reasury) ode////item ontrol umber: rocurement, efense-wide/-01/-17 rogram lement for ode Items: -1 ine Item omenclature: erminal High ltitude rea efense (H) ther elated rogram lements: I ode rior ears o omplete otal rogram roc ty ross ost ($) ,565.3 ess dv roc ($) lus dv roc ($) et roc (=-1) ($) ,565.3 Initial pares ($) otal roc ost ($) ,565.3 lyaway nit ost ($) / Wpn ys roc / ($) / escription rocurement of H Hardware as follows: otal Interceptors aunchers s uites ustification unding shown above supports the procurement of 427 H Interceptors, 54 launchers, 15 actical tation roups, 30-2 Hemitt ranspoters and all associated peculiar support equipment to include the obile pt ruck,enerator set,spares transport shelter and the attery logistics peration enter. & funded tactical hardware (initial two H batteries) are not included in the costs above. Interceptor lyaway nit ost increase in 2016 is due to obsolescene mitigation costs planned for "roc ty" above represents interceptors only, but the net procurement cost includes the costs of all hardware. 2011, 2014, and 2015 funding includes procurement of significant numbers of ground components, which affects the Weapon ystem nit ost. raining devices are & funded, and thus not included in any of the costs shown above. -1 ine Item o. 33 xhibit -40 age 1 of 1

4 xhibit -5 ost nalysis Weapon ystem: ate: erminal High ltitude rea efense (H) ppropriation (reasury) ode////item ontrol umber: ode: -1 ine Item omenclature: ebruary rocurement, efense-wide/-01/-17 W ost lements rior ears rior ears 2010 ost ost ost ost ost otal ost nit ost ost ost ost H Interceptor ty / H Interceptor / H auncher ty H auncher H ire ontrol & ommunication actical tation roup ty H ire ontrol & ommunication actical tation roup bsolescence itigation / eculiar upport quipment & ystem Integration / / / / / H ransporter nd of ife uy I Kits ew quipment raining rogram ffice upport erminal High ltitude rea efense (H) otal ine Item o. 33 xhibit -5, ost nalysis (xhibit -5, page 1 of 2)

5 xhibit -5 ost nalysis (age 2) Weapon ystem ate: ebruary 2011 W ost lements 2014 erminal High ltitude rea efense (H) nit ost otal ost nit ost otal ost nit ost otal ost H Interceptor ty H Interceptor H auncher ty H auncher / - H ire ontrol & ommunication actical tation roup ty 4 4 H ire ontrol & ommunication actical tation roup / - eculiar upport quipment & ystem Integration / / / I Kits ew quipment raining rogram ffice upport otal ine Item o. 33 xhibit -5, ost nalysis (xhibit -5, page 2 of 2)

6 xhibit -5a, rocurement History and lanning (age 1) Weapon ystem: erminal High ltitude rea efense (H) ate: ebruary 2011 ppropriation (reasury) ode////itemontrol umber: -1 ine Item omenclature: rocurement, efense-wide/-01/-17 erminal High ltitude rea efense (H) W ty nit ost ocation of Issue ate ontract ethod & ype ontractor & ocation ward ate ate of irst elivery ech ata vailable ow? ate evisions vailable 2010 H Interceptor , Hsv, 110 /I, unnyvale, es H auncher , Hsv, 110 /, unnyvale, es H ire ontrol & ommunication actical tation roup , Hsv, 110 /, unnyvale, es eculiar upport quipment & ystem Integration / /, Hsv, 110 /, unnyvale, 211 / es 2011 H Interceptor - ot , Hsv, 110 /I, unnyvale, es H Interceptor - ot , Hsv, 211 /I, unnyvale, es H auncher - ot , Hsv, 110 /, unnyvale, es H auncher - ot , Hsv, 211 /, unnyvale, es H ire ontrol & ommunication actical tation roup , Hsv, 110 /, unnyvale, es eculiar upport quipment & ystem Integration / /, Hsv, 110 /, unnyvale, 211 / es 2012 H Interceptor , Hsv, 311 /, unnyvale, es H auncher , Hsv, 311 /, unnyvale, es eculiar upport quipment & ystem Integration / /, Hsv, 311 /, unnyvale, 212 / es H ire ontrol & ommunication actical tation roup , Hsv, 311 /, unnyvale, es bsolescence itigation / /, Hsv, 311 /, unnyvale, 212 / es emarks: 2011 will be the first year that we fully move to funded procurement purely with rocurement funding. rior years funds were used. -1 ine o. 33 xhibit -5a, rocurement History and lanning (xhibit -5a, page 1 of 1

7 xhibit -21, roduction chedule ate: ebruary 2011 ppropriation (reasury) ode////item ontrol o: Weapons ystem: -1 ine Item omenclature: rocurement, efense-wide/-01/-17 H erminal High ltitude rea efense (H) I I I attery Interceptors attery ire ontrol/ommunications (s) attery aunchers anufacturer's ame and ocation X rior to 1 ct, roy 1/o 4/o 6/o 0, amden 2/3o 2/3 o 3/3 o 0, amden 1/o 1/o 6/3 o 0 fter 1 ct Initial fg eorder fg otal nit of easure 7 o 24 o 24 o 31 o 1 o 24 o 24 o 25 o 1 o 18 o 18 o 19 o I I 2010 I attery Interceptors attery ire ontrol/ommunications (s) attery aunchers I 2012 I I attery Interceptors* attery ire ontrol/ommunications (s) attery aunchers K: *ead time for first delivery of 2010 funded interceptors & ground components are reduced due to long lead items procured in uild plan for ground components optimizes delivery dates for battery integration. ead times for ground components support battery integration schedules. ead times shown above are the nominal required for component integration, nominal lead times have been assessed at 18 months for launchers and 24 months for s. ll ground components are produced in the same facility so that manufacturing synergy can mitigate production gaps. -1 ine Item o. 33 xhibit -21, roduction chedule (xhibit -21, page 1 of 3)

8 xhibit -21, roduction chedule ate: ebruary 2011 ppropriation (reasury) ode////item ontrol o: Weapons ystem: -1 ine Item omenclature: rocurement, efense-wide/-01/-17 H erminal High ltitude rea efense (H) I I I attery Interceptors attery ire ontrol/ommunications (s) attery aunchers anufacturer's ame and ocation X rior to 1 ct, roy 1/o 4/o 6/o 0, amden 2/3o 2/3 o 3/3 o 0, amden 1/o 1/o 6/3 o 0 fter 1 ct Initial fg eorder fg otal nit of easure 7 o 24 o 24 o 31 o 1 o 24 o 24 o 25 o 1 o 18 o 18 o 19 o I attery Interceptors attery ire ontrol/ommunications (s) attery aunchers I I 2014 I 2015 I 2016 I attery Interceptors attery ire ontrol/ommunications (s) attery aunchers K: uild plan for ground components optimizes delivery dates for battery integration. ead times for ground components vary by year, depending on integration schedules. -1 ine Item o. 33 xhibit -21, roduction chedule (xhibit -21, page 2 of 3)

9 xhibit -21, roduction chedule ate: ebruary 2011 ppropriation (reasury) ode////item ontrol o: rocurement, efense-wide/-01/-17 Weapons ystem: H I -1 ine Item omenclature: erminal High ltitude rea efense (H) I I attery Interceptors anufacturer's ame and ocation X rior to 1 ct fter 1 ct Initial fg eorder fg, roy 1/o 4/o 6/o 0 7 o 24 o 24 o 31 o otal nit of easure I 2018 I I attery Interceptors ine Item o. 33 xhibit -21, roduction chedule (xhibit -21, page 3 of 3)