UNCLASSIFIED. FY 2016 Base FY 2016 OCO

Transcription

1 Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February : Research, Development, Test & Evaluation, Navy / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) Years FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 To Program Element Continuing Continuing 3016: Fatigue Life Mgmt Program Continuing Continuing A. Mission Description and Budget Item Justification This program provides for P3C aircraft systems development and test in subsurface and surface surveillance, search, detection, localization, classification, attack and communications in support of Sea Shield/Sea Power 21. The P3C Sensor Integration project integrates advanced and future AntiSubmarine Warfare (ASW) and AntiSurface Warfare (ASuW) sensors, weapons systems, and supporting technology into legacy P3C systems and phased capabilities upgrades. The program also advances Air Acoustic Rapid Cots Insertion (ARCI) efforts by replacing legacy MILSPEC UYS1 with increasingly open, Commercial Off The Shelfbased architecture. Also, P3 Sensor Integration will expand software and hardware technology of P3 systems to integrate additional sensor and processing capabilities, environmental prediction tools, tactical decision aides, color capabilities and communications to improve aircrew tactical proficiency and battlespace awareness. Sensor Integration is a continuous effort to integrate and test newly evolving ASW and ASuW technologies such as Improved Extended Echo Ranging and Multistatic Acoustic Coherent family of MultiStatic active systems, ARCI, Nonacoustic ASW sensors and systems, and future Technical Refresh insertions for obsolescence and processing improvements. The Over the Horizon (OTH) Wideband system will provide the P3C ASuW Improvement Program aircraft the capability to conduct OTH Satellite communications which will allow the onstation aircraft to transmit realtime sensitive acoustic intelligence data which will maximize enemy detections, tracking and engagement opportunities. Fatigue Life Management Program is required to manage P3/EP3 inventory fatigue life and includes ongoing structural analysis, analyzing emergent structural issues, conducting engineering studies, assessing Fleet impact, and applying new technologies such as NonDestructive Inspection techniques. This program is funded under SYSTEM DEVELOPMENT AND DEMONSTRATION because it includes those projects that have passed Milestone B approval and are conducting engineering and manufacturing development tasks aimed at meeting validated requirement prior to fullrate production decision. The funding request was reduced by $244 thousand to account for the availability of prior year execution balances. Navy Page 1 of 7 R1 Line #93

2 Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February : Research, Development, Test & Evaluation, Navy / BA 5: System Development & Demonstration (SDD) B. Program Change Summary ($ in Millions) FY 2014 FY 2015 Previous President's Budget Current President's Budget Adjustments Congressional General Reductions Congressional Directed Reductions Congressional Rescissions Congressional Adds Congressional Directed Transfers Reprogrammings SBIR/STTR Transfer Rate/Misc Adjustments Change Summary Explanation Technical: Not applicable. Schedule: Not applicable. Navy Page 2 of 7 R1 Line #93

3 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February 2015 COST ($ in Millions) 3016: Fatigue Life Mgmt Program Years FY 2014 FY 2015 Navy Page 3 of 7 R1 Line #93 FY 2017 FY 2018 FY 2019 FY 2020 To Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification Fatigue Life Management Program is required to manage P3/EP3 inventory fatigue life and includes ongoing structural analysis, analyzing emergent structural issues, conducting engineering studies, assessing Fleet impact, and applying new technologies such as NonDestructive Inspection techniques. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: P3/EP3 Fatigue Life Management FY 2014 Accomplishments: Fatigue Life Management Program: Managed P3/EP3 inventory fatigue life including conducting structural analysis, analyzing structural issues, conducting engineering studies, assessing Fleet impact. Researched, tested and applied new Fatigue Inspection techniques to the P3/EP3 Fleet. Articles: FY 2015 Plans: Fatigue Life Management Program: Manage P3/EP3 inventory fatigue life including conducting structural analysis, analyzing structural issues, conducting engineering studies, assessing Fleet impact. Research, test and apply new Fatigue Inspection techniques to the P3/EP3 Fleet. Plans: Fatigue Life Management Program: Manage P3/EP3 inventory fatigue life including conducting structural analysis, analyzing structural issues, conducting engineering studies, assessing Fleet impact. Research, test and apply new Fatigue Inspection techniques to the P3/EP3 Fleet. Plans: N/A FY 2014 FY Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 To APN/0538: P3 Series ,

4 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February 2015 C. Other Program Funding Summary ($ in Millions) Remarks Line Item FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 To D. Acquisition Strategy The Fatigue Life Management Program leverages off of prior work done under P3 Service Life Extension Program (2451). The AntiSurface Warfare Improvement Program Operational Requirements Documents was approved 30 March 94. Work will be performed by Lockheed Martin Aeronautical Systems and other industry participants along with the Naval Air Systems Command Structural Engineering Dept, AIR4.3. This program supports the 7 June 2003 CNO approved P3/EP3 Sustainment Bridge to MultiMission Maritime Aircraft. E. Performance Metrics Successful application of system engineering processes. Navy Page 4 of 7 R1 Line #93

5 Exhibit R3, RDT&E Project Analysis: PB 2016 Navy : February 2015 Product Development ($ in Millions) Category Item Method & Type Performing Activity & Location Years FY 2014 FY 2015 To Systems Engineering C/CPIF LM : Marietta, GA Jun Jan Jan Management Services ($ in Millions) Category Item Government Engineering Support Travel Year costs no longer funded in FYDP Remarks Method & Type WR WR Performing Activity & Location NAWCAD : PAX RIVER, MD NAWCAD : PAX RIVER, MD Target Value of Subtotal Years FY 2014 FY 2015 To Target Value of Feb Nov Nov Oct Oct Oct Continuing Continuing Continuing Various Various : Various Subtotal Years FY 2014 FY 2015 To Project s Target Value of Navy Page 5 of 7 R1 Line #93

6 Exhibit R4, RDT&E Schedule Profile: PB 2016 Navy : February 2015 Navy Page 6 of 7 R1 Line #93

7 Exhibit R4A, RDT&E Schedule Details: PB 2016 Navy : February 2015 Schedule Details Fatigue Life Mgmt Program Start End Events by Sub Project Quarter Year Quarter Year Test & Evaluation: Technical Evaluation: Inventory Fatigue Life Management/ Sustainment Navy Page 7 of 7 R1 Line #93