UNCLASSIFIED. Program Element for Code B Items N/A Other Related Program Elements F (RDT&E AF) FY 2012 OCO

Transcription

1 II xhibit -40, udget Item ustification ate: ebruary 2011 ppropriation (reasury) ode////item ontrol umber issile rocurement, ir orce, udget ctivity 05, ther upport, Item o ine Item omenclature volved xpendable aunch ehicle() rogram lement for ode Items / ther elated rogram lements (& ) I ode rior ears otal o omp otal roc Qty ost($ ) dvance roc ost($ ) Weapon ystem ost($ ) Initial pares($ ) otal roc ost($ ) lyaway nit ost($ ) Wpn ys nit ost($ ) escription ontinued he program funding includes overhead reduction efficiencies that are not intended to impact program content. he efficiencies reductions total $ in 12. he program funding includes reductions for procurement efficiencies that are not intended to impact program content. eductions for efficiencies may be spread to other ir orce programs at a later date. mounts of the reductions are: $98/13; $103/14; $105/15; and $114/16. his program does not require and does not include advance procurement or initial spares. lyaway nit ost and Weapon ystem nit ost are not applicable due to the mix (medium through heavy) of vehicles in the program. volved xpendable aunch ehicle () procures launch services, and is not a weapon system. he 'o omplete' cost value is because of the different launch vehicle classes possible due to changing payload weights and volumes by mission, mission-unique services, and other variables. he program is a space launch system providing two families of launch vehicles, elta I & tlas. he program satisfies the overnment's ational aunch orecast () requirements. he system includes launch vehicles, launch capability, a standard payload interface, support systems, mission integration (includes mission unique requirements), flight instrumentation and range interfaces, special studies (mission feasibility analysis, secondary payloads, dual manifesting, dual integration, special flight instrumentation, loads analysis, etc.), post-flight data evaluation and analysis, mission assurance, assured access (infrastructure, critical component engineering, etc.), overnment ission irector, system/process and reliability improvements, training, and technical support. he system also includes launch site/operations activities, activities in support of assured access, systems integration and tests, and other related support activities. he concept of launch vehicle families emphasizes commonality of hardware,infrastructure, and economies of scale to enhance production, operations, and support efficiencies. he ir orce is responsible for funding its own missions. ll non-ir orce launch services are funded within their respective entities (e.g., avy, etc.). ir orce esearch, evelopment, est and valuation (&) funding breakout for is in the &, documentation ( ). -1 hopping ist Item o. 23 udget Item ustification xhibit -40, page 1 of 10 II 05-67

2 II xhibit -40, udget Item ustification ate: ebruary 2011 ppropriation (reasury) ode////item ontrol umber issile rocurement, ir orce, udget ctivity 05, ther upport, Item o ine Item omenclature volved xpendable aunch ehicle() escription ontinued he current acquisition strategy, implemented in 06, separates the launch service price from the infrastructure costs. aunch ervices () include all of the necessary vehicle hardware, related touch labor, and software on a fixed price contract. launch services are ordered o-ater-han 24 calendar months prior to the planned mission. launch services may be ordered earlier than the standard 24 calendar months to allow a longer integration period for first-time or complex integrations. aunch apability () costs, including facility and facility support costs, launch and range operations, mission integration, mission unique development and integration, subcontract support engineering, factory engineering, etc., are funded on an annual basis. he acquisition approach supports the 2004 ational pace ransportation olicy, caps overnment development costs, and allows partnership with industry. he ir orce is evaluating the addition of other potential suppliers. on-recurring integration is the responsibility of the particular ir orce or other agency payload program office. In 2006, the existing providers, he oeing ompany and ockheed artin, initiated a joint venture, the nited aunch lliance (), with the approval of the ederal rade ommission. will continue mission success and assure access to space with two launch vehicle systems by combining elta I/tlas management and engineering in enver, ; combining most of the manufacturing in ecatur, ; and combining launch teams at both launch sites. xisting contracts were novated to in ovember 2008, making responsible for contract performance vice oeing and ockheed artin. s of 21 ug 2007, the rogram has formally entered the sustainment phase. outine pacelift nabling oncept, 31 ct 2007, formally extended the rogram an additional 10 years from 2020 through rogram ustification 2012 procurement funds are required for annual launch capability tasks to include systems engineering, program management, infrastructure, systems integration and tests, launch site and launch operations activities, post mission analysis, and other related activities to support mission requirements, to include mission assurance for previously procured missions working toward launch and to mitigate effects of diminishing manufacturing sources. unds are also required to procure four launch services within the medium and intermediate classes to be completed as early as 2014, and support international partner launch services. urrent aunch ervices procurements will no longer be based on a mission-assigned tail concept. he revised procurement process will be based on a yearly launch service block buy. he ir orce will then assign missions on priorityneed or first availability. here are no 2012 verseas ontigency perations ()funds. -1 hopping ist Item o. 23 udget Item ustification xhibit -40, page 2 of 10 II 05-68

3 II xhibit -5, Weapon ystem ost nalysis ate: ebruary 2011 ppropriation (reasury) ode////item ontrol umber issile rocurement, ir orce, udget ctivity 05, ther upport, Item o. 23 Weapon ystem ost lements Ident ode otal ost in illions of ollars -1 ine Item omenclature volved xpendable aunch ehicle () rior ears Qty nit ost otal ost Qty nit ost otal ost Qty nit ost otal ost Qty nit ost otal ost aunch ervices rogram anagement & ther upport osts ission ssurance ssured ccess aunch apability : emarks ontinued aunch ervice unit costs are not applicable for this program due to the mix (medium through heavy lift) of vehicles in the program. ll non-ir orce launch services are funded by their respective agencies. ir orce esearch evelopment est and valuation (&) funding breakout for is in the &, documentation ( ). -1 hopping ist Item o. 23 Weapon ystem ost nalysis xhibit -5, page 3 of 10 II 05-69

4 II xhibit -5, Weapon ystem ost nalysis ate: ebruary 2011 ppropriation (reasury) ode////item ontrol umber issile rocurement, ir orce, udget ctivity 05, ther upport, Item o. 23 Weapon ystem ost lements Ident ode 2012 otal ost in illions of ollars ost to omplete Qty nit ost otal ost Qty nit ost otal ost aunch ervices 100 rogram anagement & ther upport osts ission ssurance ssured ccess aunch apability : ine Item omenclature volved xpendable aunch ehicle () -1 hopping ist Item o. 23 Weapon ystem ost nalysis xhibit -5, page 4 of 10 II 05-70

5 II xhibit -5, rocurement History and lanning ate: ebruary 2011 ppropriation (reasury) ode///s/item ontrol umber: issile rocurement, ir orce, udget ctivity 05, ther upport, Item o. 23 Weapon ystem W ost lements Qty. nit ost ocation of Issue ate ubline Item ontract ethod ontract ype ontractor and ocation ward ate -1 ine Item omenclature: volved xpendable aunch ehicle () ate of irst elivery. pecs vailable ow? ate evision vailable? /09/10 ational aunch apability / (2008) eb-07 nited aunch lliance () / ct-07 ct-07 /11/12 ational aunch apability / (2011) an-10 I nited aunch lliance () / ar-11 ar-11 aunch ervices / (2010) 3 an-09 nited aunch lliance () / (2011) 4 an-10 nited aunch lliance () / (2012) 4 an-11 nited aunch lliance () / an-10 an-12 ov-10 ov-12 ec-11 ec-13 emarks ll launches will be ordered at least 24 months prior to the scheduled launch. aunch ervice unit costs are not applicable for this program due to the mix (medium through heavy) of vehicles in the program. -1 hopping ist Item o. 23 rocurement History and lanning xhibit -5, page 5 of 10 II 05-71

6 II xhibit -21, roduction chedule ate: ebruary 2011 ppropriation (reasury) ode////item ontrol umber issile rocurement, ir orce, udget ctivity - 05, ther upport, Item o Q.. I ine Item omenclature volved xpendable aunch ehicle () I 2010 I I/ K I I X nited aunch lliance () 4 10 I 1 I I 1 I. III hopping ist Item o. 23 roduction chedule xhibit -21, page 6 of 10 II 05-72

7 II xhibit -21, roduction chedule ate: ebruary 2011 ppropriation (reasury) ode////item ontrol umber issile rocurement, ir orce, udget ctivity - 05, ther upport, Item o Q.. I ine Item omenclature volved xpendable aunch ehicle () I 2012 I I/ I I X nited aunch lliance () 4 10 I 1 I I I III K urrent aunch ervices procurements will no longer based on a mission-assigned tail concept starting in he revised procurement process will be based on a yearly launch service block buy for the ir orce with estimated delivery two years later. he ir orce will then assign missions on priority-need or first availability. stimated delivery month will become more accurate as the delivery year approaches hopping ist Item o. 23 roduction chedule xhibit -21, page 7 of 10 II 05-73

8 II xhibit -21, roduction chedule ate: ebruary 2011 ppropriation (reasury) ode////item ontrol umber issile rocurement, ir orce, udget ctivity - 05, ther upport, Item o Q.. I ine Item omenclature volved xpendable aunch ehicle () I 2014 I I/ I I X nited aunch lliance () 4 10 I 1 I I I III K urrent aunch ervices procurements will no longer based on a mission-assigned tail concept starting in he revised procurement process will be based on a yearly launch service block buy for the ir orce with estimated delivery two years later. he ir orce will then assign missions on priority-need or first availability. stimated delivery month will become more accurate as the delivery year approaches hopping ist Item o. 23 roduction chedule xhibit -21, page 8 of 10 II 05-74

9 II xhibit -21, roduction chedule ate: ebruary 2011 ppropriation (reasury) ode////item ontrol umber issile rocurement, ir orce, udget ctivity - 05, ther upport, Item o Q.. I ine Item omenclature volved xpendable aunch ehicle () I 2016 I I/ I I X nited aunch lliance () 4 10 I 1 I I I III K urrent aunch ervices procurements will no longer based on a mission-assigned tail concept starting in he revised procurement process will be based on a yearly launch service block buy for the ir orce with estimated delivery two years later. he ir orce will then assign missions on priority-need or first availability. stimated delivery month will become more accurate as the delivery year approaches hopping ist Item o. 23 roduction chedule xhibit -21, page 9 of 10 II 05-75

10 II xhibit -21, roduction chedule ate: ebruary 2011 ppropriation (reasury) ode////item ontrol umber issile rocurement, ir orce, udget ctivity - 05, ther upport, Item o Q.. I ine Item omenclature volved xpendable aunch ehicle () I 2018 I I/ I I X nited aunch lliance () 4 10 I 1 I I I III K urrent aunch ervices procurements will no longer based on a mission-assigned tail concept starting in he revised procurement process will be based on a yearly launch service block buy for the ir orce with estimated delivery two years later. he ir orce will then assign missions on priority-need or first availability. stimated delivery month will become more accurate as the delivery year approaches hopping ist Item o. 23 roduction chedule xhibit -21, page 10 of 10 II 05-76