UNCLASSIFIED. FY 2016 Base FY 2016 OCO

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1 Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February : Research, Development, Test & Evaluation, Navy / BA 7: Operational Systems Development COST ($ in Millions) FY 2017 FY 2018 FY 2019 FY 2020 Navy Page 1 of 17 R1 Line #173 To Program Element : MEDUSA JCTD : HellfireR Integration : Congressional Adds Note Beginning in FY 2014, 3212 MEDUSA Joint Capability Technology Demonstration (JCTD) was transferred from N/Harm Improvement. A. Mission Description and Budget Item Justification Research, Development, Test and Evaluation funding for Strike Weapons to be employed from a multitude of fixed and rotary wing aircraft in support of offensive and defensive land and sea based targets across multiple mission areas. Specific efforts include Advanced Precision Kill Weapons System (APKWS), MEDUSA JCTD, support the feasibility of a new air to ground missile for F18 and HellfireR Integration. This will include High Powered Radio Frequency (HPRF) and High Energy Laser (HEL) as well as Rockets Improvement Program and future Program of Record forward firing weapons. This program is funded under OPERATIONAL SYSTEMS because it includes development efforts to upgrade systems that have been fielded or have received approval for fullrate production and anticipate funding in the current or subsequent fiscal year. B. Program Change Summary ($ in Millions) 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 Congressional Add Details ($ in Millions, and Includes General Reductions) Project: 9999: Congressional Adds

2 Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February : Research, Development, Test & Evaluation, Navy / BA 7: Operational Systems Development Congressional Add Details ($ in Millions, and Includes General Reductions) Congressional Add: F/A18 Missile Flt Testing Cong Change Summary Explanation Technical: Congressional Add Subtotals for Project: Congressional Add s for all Projects Schedule: The schedule for project 3412 has changed due to the Navy no longer investing in HellfireR as the focus shifts to the integration and fielding of the Joint Air Ground Missile (JAGM). System Qualification Testing, Operational Live Fire Testing, and the AllUpRound Low Rate Initial Production 1 for the Hellfire R variant have been removed. The KC130J Harvest Hercules Airborne Weapons Kit (HAWK) Developmental/Operation Testing has moved from starting in 4Q14 to 3Q15 due to contract delays in the KC130J Harvest HAWK Plus program. Navy Page 2 of 17 R1 Line #173

3 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February 2015 COST ($ in Millions) 3212 / MEDUSA JCTD FY 2017 FY 2018 FY 2019 FY 2020 To 3212: MEDUSA JCTD Quantity of RDT&E Articles 5 A. Mission Description and Budget Item Justification The MEDUSA Joint Capability Technology Demonstration (JCTD) demonstrated the Low Guided Imaging Rockets (LOGIR) technology developed at the Naval Air Warfare Center Weapons Division, China Lake on the MH60S. LOGIR was to initially provide "fire and forget" capability to 2.75inch rockets in support of Sea Shield Pillar. LOGIR provides increased platform lethality against Fast Attack Craft (FAC)/Fast Inshore Attack Craft (FIAC) threat, a lowcost imaging infrared precision guidance section for the existing 2.75inch unguided rockets and maximum precision kills per sortie with minimum collateral damage, increased efficiency and increased standoff distance. Initial program documentation (i.e. performance specifications, Capabilities Development Document) was developed within the scope of the JCTD. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: Digital Rocket Launcher Articles: FY 2014 Accomplishments: FY14 funding was used to cover the operational testing and completion of Quick Reaction Assessment (QRA) for the Digital Rocket Launcher (DRL) which provides 2.75inch rocket capability on MH60R/S in support of Sea Shield Pillar, and increases lethality against FAC/FIAC threat. FY 2015 Plans: Plans: Plans: C. Other Program Funding Summary ($ in Millions) Remarks Accomplishments/Planned Programs Subtotals Navy Page 3 of 17 R1 Line #173

4 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February / MEDUSA JCTD D. Acquisition Strategy The MEDUSA Joint Capability Technology Demonstration was performed in FY09 through FY12. The Digital Rocket Launcher (DRL) is a Rapid Deployment Capability that achieved Early Operational Capability on MH60S in 2QTR FY14. Ongoing development and test activities support DRL Early Operational Capability on MH60R in 2QTR FY15. E. Performance Metrics Successful development and test of all up round DRL system, including warhead, rocket motor and guidance system for Fast Attack Craft/Fast Inshore Attack Craft. Navy Page 4 of 17 R1 Line #173

5 Exhibit R3, RDT&E Project Analysis: PB 2016 Navy : February 2015 Product Development ($ in Millions) Category Item Launcher Prototype SS/FFP Arnold Defense : St. Louis, MO 3212 / MEDUSA JCTD To May Subtotal Support ($ in Millions) Category Item Launcher Support Various NAWCAD : Lakehurst, NJ To Mar Subtotal Test and Evaluation ($ in Millions) Category Item Operational Test Operational Test Remarks NAWCWD : China Lake, CA NSWC IHD : Indian Head, MD To Feb Oct Subtotal To Project s Navy Page 5 of 17 R1 Line #173

6 Exhibit R4, RDT&E Schedule Profile: PB 2016 Navy : February / MEDUSA JCTD Navy Page 6 of 17 R1 Line #173

7 Exhibit R4A, RDT&E Schedule Details: PB 2016 Navy : February 2015 Schedule Details 3212 / MEDUSA JCTD Medusa/DRL Start End Events by Sub Project Quarter Year Quarter Year Acquisition Milestone: Early Operational Capability: Early Operational Capabillity (MH60S) Acquisition Milestone: Early Operational Capability: Early Operational Capabillity (MH60R) Test & Evaluation: Quick Reaction Assessment: Quick Reaction Assessment (MH60S) Test & Evaluation: Quick Reaction Assessment: Quick Reaction Assessment (MH60R) Test & Evaluation: Quick Reaction Assessment Final Report: Quick Reaction Assessment Final Report (MH60S) Test & Evaluation: Quick Reaction Assessment Final Report: Quick Reaction Assessment Final Report (MH60R) Test & Evaluation: DRL Operational Test: DRL Operational Test (MH60S) Test & Evaluation: DRL Operational Test: DRL Operational Test (MH60R) Test & Evaluation: Final WSESRB: Final WSESRB (MH60S) Test & Evaluation: Final WSESRB: Final WSESRB (MH60R) Test & Evaluation: Fleet Clearance: Fleet Clearance (MH60S) Test & Evaluation: Fleet Clearance: Fleet Clearance (MH60R) Navy Page 7 of 17 R1 Line #173

8 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February 2015 COST ($ in Millions) Navy Page 8 of 17 R1 Line # / HellfireR Integration FY 2017 FY 2018 FY 2019 FY 2020 To 3412: HellfireR Integration Quantity of RDT&E Articles A. Mission Description and Budget Item Justification AirtoGround Missile (AGM)114P4/P4A/N4 missiles are part of an Engineering Change Proposal (ECP) to the fielded AGM114K, K2, K2A, P, P2, P2A, M and N missiles. Unlike earlier versions of the Hellfire missile, the P4 family of missiles can be launched from RW and FW platforms. The P4 family of missiles will significantly increase the inventory of missiles available for the KC130J Harvest Hercules Airborne Weapons Kit (HAWK). Additionally, the AGM114N4 will give the Harvest HAWK platform a thermobaric warhead capability, which it previously did not have. Research, Development Test and Evaluation (RDT&E) funding will support aircraft airworthiness certification through missile firings to verify the upgraded missile will comply with Safe Separation requirements for the AH1Z and KC130J. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: Test and Evaluation Articles: FY 2014 Accomplishments: FY14 funding supported aircraft airworthiness certification through missile firings to comply with Safe Separation requirements for the AH1Z and KC130J. FY 2015 Plans: Plans: Plans: Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2017 FY 2018 FY 2019 FY 2020 To WPN/2254: HELLFIRE Continuing Continuing

9 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February 2015 C. Other Program Funding Summary ($ in Millions) Remarks Line Item 3412 / HellfireR Integration FY 2017 FY 2018 FY 2019 FY 2020 D. Acquisition Strategy Department of Navy has decided Hellfire inventory is sufficient until the transisiton to Joint AirtoGround Missile (JAGM) is complete. E. Performance Metrics FY14 funding supported aircraft airworthiness certification through missile firings to comply with Safe Separation requirements for the AH1Z and KC130J. To Navy Page 9 of 17 R1 Line #173

10 Exhibit R3, RDT&E Project Analysis: PB 2016 Navy : February 2015 Product Development ($ in Millions) Category Item Systems Engineering Systems Engineering Test and Evaluation ($ in Millions) Category Item Operational Test & Evaluation Operational Test & Evaluation Management Services ($ in Millions) Category Item Program Management Support Remarks NAWCWD : China Lake, CA NAWCAD : Patuxent River, MD NAWCWD : China Lake, CA NAWCAD : Patuxent River, MD 3412 / HellfireR Integration To Subtotal To Oct Oct Subtotal To Various Various : Various Subtotal To Project s Navy Page 10 of 17 R1 Line #173

11 Exhibit R4, RDT&E Schedule Profile: PB 2016 Navy : February / HellfireR Integration Navy Page 11 of 17 R1 Line #173

12 Exhibit R4A, RDT&E Schedule Details: PB 2016 Navy : February 2015 Schedule Details 3412 / HellfireR Integration Start End Events by Sub Project Quarter Year Quarter Year HellfireR Integration Test and Evaluation: Developmental Test/Operational Test: AH1W/Z DT/OT Test and Evaluation: Developmental Test/Operational Test: KC130J Harvest Hawk Navy Page 12 of 17 R1 Line #173

13 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February 2015 COST ($ in Millions) 9999 / Congressional Adds FY 2017 FY 2018 FY 2019 FY 2020 To 9999: Congressional Adds Quantity of RDT&E Articles A. Mission Description and Budget Item Justification Research, Development, Test and Evaluation (RDT&E) funding will support the feasibility of a new airtoground missile for F/A18. B. Accomplishments/Planned Programs ($ in Millions) Congressional Add: F/A18 Missile Flt Testing Cong FY 2014 Accomplishments: Conducted feasibility analysis and tests for new airtoground missile. FY 2015 Plans: C. Other Program Funding Summary ($ in Millions) Remarks D. Acquisition Strategy E. Performance Metrics Congressional add Congressional Adds Subtotals Navy Page 13 of 17 R1 Line #173

14 Exhibit R3, RDT&E Project Analysis: PB 2016 Navy : February 2015 Product Development ($ in Millions) Category Item System Engineering NAWC WD : China Lake, CA 9999 / Congressional Adds To Apr Subtotal Support ($ in Millions) Category Item Studies and Analysis NAWC WD : China Lake, CA To Sep Subtotal Test and Evaluation ($ in Millions) Category Item To Test Support SS/CPFF Various : Various Sep Test Articles SS/CPFF Various : Various Sep Management Services ($ in Millions) Category Item Program Management Support Program Management Support NAWC WD : China Lake, CA NAWC AD : Patuxent River, MD Subtotal To Apr Apr Subtotal Navy Page 14 of 17 R1 Line #173

15 Exhibit R3, RDT&E Project Analysis: PB 2016 Navy : February 2015 Remarks 9999 / Congressional Adds To Project s Navy Page 15 of 17 R1 Line #173

16 Exhibit R4, RDT&E Schedule Profile: PB 2016 Navy : February / Congressional Adds Navy Page 16 of 17 R1 Line #173

17 Exhibit R4A, RDT&E Schedule Details: PB 2016 Navy : February 2015 Schedule Details 9999 / Congressional Adds F/A18 Missile Flight Testing Start End Events by Sub Project Quarter Year Quarter Year Test and Evaluation: System Suitability Evaluation On F/A18: System Suitability Evaluation On F/A Navy Page 17 of 17 R1 Line #173

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