Exhibit R-2, RDT&E Budget Item Justification February 2004
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1 PE NUMBER: 6386F PE TITLE: Joint Precision Approach Exhibit R-2, RDT&E Budget Item Justification 6386F Joint Precision Approach Cost ($ in Millions) 4652 Total Program Element (PE) Cost Precision Landing Systems 23 Actual Cost to Complete Total A. Mission Description and Budget Item Justification Joint Precision Approach and Landing System (JPALS) is a joint effort among the Air Force (AF), Navy, and Army. The AF is designated as the lead Service. JPALS will define the future precision approach and landing system for the Department of Defense (DoD) to provide a joint operational capability for U.S. forces to perform assigned conventional and special operations missions from fixed-base, tactical, shipboard, and special mission environments under a wide range of meteorological conditions. Also, JPALS will ensure DoD maintains civil interoperability with current and projected Federal Aviation Administration (FAA) and North Atlantic Treaty Organization (NATO) member country landing systems. When complete, this effort will replace aging shipboard and ground-based precision landing systems (Instrument Landing System, Precision Approach Radar, Microwave Landing System, and Instrument Carrier Landing Systems). JPALS will facilitate DoD missions and training by enabling US forces to land on any airfield worldwide (land and sea) under peacetime and hostile conditions. JPALS also decreases the time required for deploying forces to a theater by providing an assured landing capability. JPALS provides increased inter-and intra-theater logistics throughput and the ability to fight at night and in inclement weather. Furthermore, JPALS will provide a precision landing capability where none currently exists. It will enhance interoperability for naval aircraft landing at shore-based fields operated by other services and ensure interoperability for the Civil Reserve Air Fleet at DoD airfields, especially in the expeditionary environment. The 1997 JPALS Analysis of Alternatives (AOA) reflected Local Area Differential Global Positioning System (LDGPS) as the most promising technology to meet the mission need. Development activities are initially focused on reducing technical risks. First, JPALS will employ quality guidance in the presence of Global Positioning System (GPS) jamming. Second, its architecture will be developed to integrate and synchronize with related Global Air Traffic Management (GATM) and GPS modernization initiatives. Third, JPALS will develop and integrate encrypted data links and antenna sets. Finally, JPALS will harmonize with U.S. and international civil satellite navigation and ground navigation systems development. This effort will result in avionics modifications to over 14, DoD aircraft. Because JPALS will result in a family of systems, other technologies will be monitored and evaluated such as an Autonomous Landing Capability (ALC) and the FAA local and wide area differential GPS alternatives. This program is in budget activity 4, Demonstration and Validation, Research Category 6.4B, because supportability and manufacturing process design considerations must be identified and integrated into the precision landing architecture. R-1 Shopping List - Item No of Exhibit R-2 (PE 6386F)
2 Exhibit R-2, RDT&E Budget Item Justification 6386F Joint Precision Approach 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: R-1 Shopping List - Item No of Exhibit R-2 (PE 6386F)
3 Exhibit R-2a, RDT&E Project Justification 6386F Joint Precision Approach Cost ($ in Millions) 4652 Precision Landing Systems Quantity of RDT&E Articles 23 Actual Cost to Complete Total A. Mission Description and Budget Item Justification Joint Precision Approach and Landing System (JPALS) is a joint effort among the Air Force (AF), Navy, and Army. The AF is designated as the lead Service. JPALS will define the future precision approach and landing system for the Department of Defense (DoD) to provide a joint operational capability for U.S. forces to perform assigned conventional and special operations missions from fixed-base, tactical, shipboard, and special mission environments under a wide range of meteorological conditions. Also, JPALS will ensure DoD maintains civil interoperability with current and projected Federal Aviation Administration (FAA) and North Atlantic Treaty Organization (NATO) member country landing systems. When complete, this effort will replace aging shipboard and ground-based precision landing systems (Instrument Landing System, Precision Approach Radar, Microwave Landing System, and Instrument Carrier Landing Systems). JPALS will facilitate DoD missions and training by enabling US forces to land on any airfield worldwide (land and sea) under peacetime and hostile conditions. JPALS also decreases the time required for deploying forces to a theater by providing an assured landing capability. JPALS provides increased inter-and intra-theater logistics throughput and the ability to fight at night and in inclement weather. Furthermore, JPALS will provide a precision landing capability where none currently exists. It will enhance interoperability for naval aircraft landing at shore-based fields operated by other services and ensure interoperability for the Civil Reserve Air Fleet at DoD airfields, especially in the expeditionary environment. The 1997 JPALS Analysis of Alternatives (AOA) reflected Local Area Differential Global Positioning System (LDGPS) as the most promising technology to meet the mission need. Development activities are initially focused on reducing technical risks. First, JPALS will employ quality guidance in the presence of Global Positioning System (GPS) jamming. Second, its architecture will be developed to integrate and synchronize with related Global Air Traffic Management (GATM) and GPS modernization initiatives. Third, JPALS will develop and integrate encrypted data links and antenna sets. Finally, JPALS will harmonize with U.S. and international civil satellite navigation and ground navigation systems development. This effort will result in avionics modifications to over 14, DoD aircraft. Because JPALS will result in a family of systems, other technologies will be monitored and evaluated such as an Autonomous Landing Capability (ALC) and the FAA local and wide area differential GPS alternatives. This program is in budget activity 4, Demonstration and Validation, Research Category 6.4B, because supportability and manufacturing process design considerations must be identified and integrated into the precision landing architecture. B. Accomplishments/Planned Program ($ in Millions) Continue aircraft risk (anti-jam) and integration analyses Continue development of LDGPS test bed Continue studies and analyses to refine local LDGPS architecture Begin modeling & simulation Complete aircraft risk (anti-jam) and integration analyses Complete development of LDGPS test bed Complete studies and analyses to refine local LDGPS architecture Complete modeling & simulation R-1 Shopping List - Item No of Exhibit R-2a (PE 6386F)
4 Exhibit R-2a, RDT&E Project Justification 6386F Joint Precision Approach Start development of JPALS Ground & Air System/Segments Complete Milestone B Preparation Start Demo System Preparation Start Aircraft Integration Studies Start Test Program Development Total Cost C. Other Program Funding Summary ($ in Millions) Actual Other APPN Not Applicable Cost to Total Cost Complete D. Acquisition Strategy Perform Demonstration and Validation through award of multiple contracts (Firm Fixed Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ), Cost Plus Fixed Fee (CPFF), Time and Material (T&M), Cost Plus Award Fee (CPAF). R-1 Shopping List - Item No of Exhibit R-2a (PE 6386F)
5 Exhibit R-3, RDT&E Project Cost Analysis 6386F Joint Precision Approach Cost Categories (Tailor to WBS, or System/Item Requirements) ($ in Millions) Product Development Architecture Requirements Definition LDGPS (ARD) SRGPS ARD Contract Method Performing Activity & Total & Type Location Prior to 23 Cost C/CPAF C/CPFF SRGPS ARD C/CPFF NAVY Eng Support C/FFP ESC ITSP 1 C/IDIQ NAVY Datalink Research C/FFP NAVY PM and Eng Support Reimbursable ESC FFRDC Engineering Support C/CPAF NAVY Eng Studies C/FFP NAVY Eng Studies C/FPFF Specialized Cost Services Falcon Star (F16 Intregration) Study C/IDIQ C/FFP SDD Ground and Air Segment Contract LDGPS Technology Development C/T&M Raytheon Systems (LDGPS), Tewksbury, MA Raytheon Systems (SRGPS), Salt Lake City, UT Sierra Nevada Corp, Salt Lake City, UT ARINC Inc., California, MD Horizons Technology Inc, Billerica, MA Rockwell Collins Inc., Cedar Rapids. IA Navy PMA21381, NAS Pax River, MD MITRE Corporation, Bedford, MA PRC Corporation, Lexington Park, MD Pacer Infotech Inc., Lexington Park, MD MCR, Lexington, MA Lockheed Martin Services, Ft Worth, TX ARINC Eng Services, Cost Award Date Cost Award Date Cost to Complete Cost Award Date Total Target Cost Value of Contract Oct-2.78 Jan-4.1 Oct Oct Oct Oct May Apr Mar Oct Oct Dec Dec-3 R-1 Shopping List - Item No of May Oct Feb Dec Exhibit R-3 (PE 6386F)
6 Exhibit R-3, RDT&E Project Cost Analysis 6386F Joint Precision Approach Air Force EGI Studies Subtotal Product Development Remarks: Test & Evaluation Responsible Test Organization Flight Test Support Subtotal Test & Evaluation Remarks: Management and Operations ESC FFRDC Program Management Support GA SPO Operations Subtotal Management and Operations Remarks: Total Cost SS/T&M LLC, California, MD Honeywell, Clearwater, FL Reimbursable Reimbursable C/T&M C/T&M Navy - NAWCAD, NATC Pax River, MD 46TG/XPRF, Holloman, NM MITRE Corp, Bedford, MA ESC/ITSP II (), Bedford, MA Jun May Mar-4.8 Mar Oct-2.2 Oct Oct May May May May May May R-1 Shopping List - Item No of Exhibit R-3 (PE 6386F)
7 Exhibit R-4, RDT&E Schedule Profile 6386F Joint Precision Approach R-1 Shopping List - Item No of Exhibit R-4 (PE 6386F)
8 Exhibit R-4a, RDT&E Schedule Detail 6386F Joint Precision Approach Schedule Profile Complete development of LDGPS test bed Complete aircraft risk (anti-jam) and integration analyzes Begin studies and analyses to refine local LDGPS architecture Complete studies and analyses to refine local LDGPS Architecture Begin modeling and simulation Complete modeling and simulation effort Begin M/S B prep work JPALS ground station development Q 4Q 25 4Q 4Q 3Q 4Q 2Q 3Q R-1 Shopping List - Item No of Exhibit R-4a (PE 6386F)
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Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 COST ($ in Millions) Years FY 2018 FY 2019 FY 2020 FY 2021 To Program Element 966.537 66.374 29.083 54.838 0.000 54.838 47.369
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Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Navy DATE: April 2013 COST ($ in Millions) Years FY 2012 FY 2013 # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element 92.713 23.188 31.064 46.007-46.007
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Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2014
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Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element - 10.630 - - - - - - - Continuing Continuing
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Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element - 217.561 47.841-47.841 132.495 131.844
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RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) DATE MAY 2009 APPROPRIATION / BUDGET ACTIVITY RDT&E, DEFENSE-WIDE / 7 R-1 ITEM NOMENCLATURE / PROJECT NO. PE 1160427BB Mission Training and Preparation
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 COST ($ in Millions) Years FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 To Program Element - 13.610 13.355 12.874-12.874
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PE NUMBER: 0207581F PE TITLE: JOINT STARS Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0207581F JOINT STARS Cost ($ in Millions) FY
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Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) # FY
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RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) DATE FEBRUARY 2008 APPROPRIATION / BUDGET ACTIVITY RDT&E, DEFENSE-WIDE / 7 R-1 ITEM NOMENCLATURE / PROJECT NO. PE 1160427BB Mission Training and Preparation
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Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element - 12.941 35.115 61.492-61.492 24.227 0.000
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Army DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Total FY 2014 FY 2015 FY 2016 FY 2017 To Complete Total Total Program Element 3.000 10.165
More informationExhibit R-2, RDT&E Budget Item Justification February 2008
PE NUMBER: 6464F PE TITLE: Submunitions Exhibit R-2, RDT&E Budget Item Justification February 28 5 System Development and Demonstration (SDD) 6464F Submunitions ($ in Millions) Actual 8.34 1.73 FY 21 1.837
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
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PE NUMBER: 11122F PE TITLE: AIR LAUNCHED CRUISE Exhibit R-2, RDT&E Budget Item Justification Cost ($ in Millions) 4797 Total Program Element (PE) Cost Flight Testing & Navigation 23 Actual 19.4 24 25 26
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) (+)
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PE NUMBER: 0207434F PE TITLE: Link 16 Support and Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE ($ in Millions) FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012
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Exhibit R-2, RDT&E Budget Item Justification: PB 213 Navy DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Program Element 214.597 37. 95.182-95.182 149.871 276.217
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Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Air Force DATE: February 2010 COST ($ in Millions) FY 2009 Actual FY 2010 Air Force Page 1 of 9 FY 2012 FY 2013 FY 2014 FY 2015 To Program Element
More informationUNCLASSIFIED. Cost To Complete Total Program Element 1, , : Evolved Expendable Launch Vehicle
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research,, Test & Evaluation, Air Force / BA 7: Operational Systems COST ($ in Millions) FY 2017 FY 2018 FY 2019 FY
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Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 11.123 6.107 2.483-2.483 2.014 2.035 2.065 -
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Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 COST ($ in Millions) Years PE 0605230F / Ground d Strategic Deterrent FY 2018 FY 2019 FY 2020 FY 2021 To Program Element
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Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 COST ($ in Millions) Years FY 2018 FY 2019 FY 2020 FY 2021 To Program Element - 24.963 76.760 30.948 0.000 30.948 20.563
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Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
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Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element - 6.321 5.000 0.400-0.400 66.100 69.800 11.800
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 To Program Element 99.992 132.881 143.000-143.000
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Navy DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 Navy Page 1 of 8 R-1 Line #82 To Program Element - -
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Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) (+) #
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Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Air Force DATE: February 2010 COST ($ in Millions) FY 2009 Actual FY 2010 Air Force Page 1 of 12 FY 2012 FY 2013 FY 2014 FY 2015 To Program Element
More informationUNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Navy DATE: April 2013 COST ($ in Millions) Years FY 2012 FY 2013 # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element 174.037 11.276 8.610 1.971-1.971
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