Defense Cost and Resource Center
|
|
|
- Damon McDonald
- 6 years ago
- Views:
Transcription
1 Defense Cost and Resource Center Contractor Cost and Software Data Reporting: An Update Ron Lile April
2 Outline Recent Changes CSDR Status DAES Reporting Automation Training 2
3 Under Revision DoDD OSD Cost Analysis Improvement Group (CAIG) Paragraph DoD R Mandatory Procedures for Major Defense Acquisition Programs (MDAPs) and Major Automated Information Systems (MAIS) Will become a guidebook DoD M Cost Analysis Guidance and Procedures Requires same WBS in CARD and CSDR Plan Section 12 of CARD - CSDR Plan DoD M-1 Contractor Cost Data Reporting Manual Interim Guidance for CCDR and SRDR effective Signed February 20, 2004 New name: Contractor Cost and Software Resource Manual Submitted to PA&E Leadership Official & Final coordination to start soon 3
4 Defense Cost and Resource Center Ron Lile Director Mike Augustus Lead Analyst Plans and Analysis Dennis Kagle Technical Management Development/Technical Ron Lile Policy, Outreach and Training Vacant Navy Billet Plans and Analysis Bob Currie Senior Analyst Plans Support Harold Jenkinson Senior Programmer eroom David Bailey Security Specialist Jack Cloos CCDR Policy Analyst Bob Currie Project Leader Vacant Air Force Billet Plans and Analysis Various Senior Analysts Plans Support Hans Hammer Senior Programmer DACMIS/Preprocessor TJ Trajano System Admin Technical Support John Bailey SRDR Policy Analyst Various Senior Analysts Training Support Vacant Army Billet Plans and Analysis Caroline Boules Junior Analyst Compliance Support Tom Lipscomb Senior Programmer Preprocessor/Validator Calvin Chang Junior Analyst Compliance Support Michelle Petre Junior Analyst Compliance Support Legend Program Analysis and Evaluation Service Billets VGS/SAIC IDA Technomics
5 January 2004: ACAT 1 CCDR Status Pre-MDAP Programs Pre-Milestone B Programs w/caig Approved CSDR Plans & Incoming Data w/program Office Engaged in CSDR Plan Development w/caig Approved CSDR Plans & Data Issues w/o CAIG Approved CSDR Plans & Data Issues Programs w/caig Approved Waivers ACS*** ABB AARGM (SDD) AEGIS BMD AAAV ABRAMS UPGRADE CHEM DEMIL AV-8B ADS ABL E-2C REPROD E-2C ADV Hawkeye AEHF AIM-9X C-130J CGS AOC-WS COBRA JUDY* HIMARS GMLRS (LRIP) AESA AMRAAM CVN-77 DMSP B-2 RPP CVN-21 JAVELIN USMC H-1 (LRIP) ATIRCM/CMWS ASDS DDG 51 MILSTAR BAMS HPCM JSTARS AWACS RSIP B-2A EELV SMART T CH-53X JTRS CLUSTER 5 JTRS WAVEFORMS B-1 CMUP BRADLEY UPGRADE JASSM (LRIP) SQQ-89 CM*** MEADS** JTRS CLUSTER 1 C-130 AMP C-17A JDAM (LRIP) TITAN IV DCGS ARMY MP RTIP* LONGBOW HELLFIRE C-5 RERP EXCALIBUR JPATS (EMD) E/A-18G** MUOS* TAC TOMAHAWK CEC F/A-18 E/F LHD 1 E-10A STSS WIN-T* CH-47F F/A-22 MIDS-LVT GCCS-AF DD(X) JPATS (PROD) NAS GCSS-A F-35 LAND WARRIOR T-AKE JLENS FBCB2 LONGBOW APACHE WGS JOINT UCAS FCS LPD-17 JPALS FMTV MH-60R JTRS CLUSTER 3 GBS MM III PRP JTRS CLUSTER 4 GLOBAL HAWK NESP KC-767 GMD SM 2 KI JASSM (EMD) SSGN LCS JDAM (EMD) SSN 774 LHA(R) JSOW TRIDENT II MKV MCS (ATCCS) MMA** MH-60S MPF(F) MM III GRP MPS NAVSTAR GPS NATO SATCOM NPOESS PREDATOR B PATRIOT PAC-3 PRV RAH-66 SBR** SBIRS HIGH SBSS STRYKER SDB** T-45 TS SM-6 (ERAM)** THAAD T-AOE(X) UH-60M TSAT* V-22 VXX Post MDAP Programs TOTAL PROGRAMS 134 *-CAIG Approved Program CSDR Plan AT&L 93 **-Program Office engaged in Program CSDR Plan Development C3I 17 ***-CARD missing CSDR Plans. Program Office non-responsive MDA 10 Programs Never Designated ACAT id SPACE 14 Note: Data based on USD(AT&L) Memo dated July 1, 2003 re Addendum to FY2003 MDAP Lists As of January 9, 2004
6 Initial DAES GRP A/B/C CCDR Status Pre-MDAP Programs Pre-Milestone B Programs w/caig Approved CSDR Plans & Incoming Data w/program Office Engaged in CSDR Plan Development w/caig Approved CSDR Plans & Data Issues w/o CAIG Approved CSDR Plans & Data Issues Programs w/caig Approved Waivers ACS*** ABB AARGM (SDD) AEGIS BMD AAAV ABRAMS UPGRADE CHEM DEMIL AV-8B ADS ABL E-2C REPROD E-2C ADV Hawkeye AEHF AIM-9X C-130J CGS AOC-WS COBRA JUDY* HIMARS GMLRS (LRIP) AESA AMRAAM CVN-77 DMSP B-2 RPP CVN-21 JAVELIN USMC H-1 (LRIP) ATIRCM/CMWS ASDS DDG 51 MILSTAR BAMS HPCM JSTARS AWACS RSIP B-2A EELV SMART T CH-53X JTRS CLUSTER 5 JTRS WAVEFORMS B-1 CMUP BRADLEY UPGRADE JASSM (LRIP) SQQ-89 CM*** MEADS** JTRS CLUSTER 1 C-130 AMP C-17A JDAM (LRIP) TITAN IV DCGS ARMY MP RTIP* LONGBOW HELLFIRE C-5 RERP EXCALIBUR JPATS (EMD) E/A-18G** MUOS* TAC TOMAHAWK CEC F/A-18 E/F LHD 1 E-10A STSS WIN-T* CH-47F F/A-22 MIDS-LVT GCCS-AF DD(X) JPATS (PROD) NAS GCSS-A F-35 LAND WARRIOR T-AKE JLENS FBCB2 LONGBOW APACHE WGS JOINT UCAS FCS LPD-17 JPALS FMTV MH-60R JTRS CLUSTER 3 GBS MM III PRP JTRS CLUSTER 4 GLOBAL HAWK NESP KC-767 GMD SM 2 KI JASSM (EMD) SSGN LCS JDAM (EMD) SSN 774 LHA(R) JSOW TRIDENT II MKV MCS (ATCCS) MMA** MH-60S MPF(F) MM III GRP MPS NAVSTAR GPS NATO SATCOM NPOESS PREDATOR B PATRIOT PAC-3 PRV RAH-66 SBR** SBIRS HIGH SBSS STRYKER SDB** T-45 TS SM-6 (ERAM)** THAAD T-AOE(X) UH-60M TSAT* V-22 VXX Post MDAP Programs TOTAL PROGRAMS 134 *-CAIG Approved Program CSDR Plan AT&L 93 **-Program Office engaged in Program CSDR Plan Development C3I 17 ***-CARD missing CSDR Plans. Program Office non-responsive MDA 10 Programs Never Designated ACAT id SPACE 14 Note: Data based on USD(AT&L) Memo dated July 1, 2003 re Addendum to FY2003 MDAP Lists As of March 10, 2004
7 Pre-MDAP Programs April 2004: ACAT 1 CCDR Status Pre-Milestone B Programs w/caig Approved CSDR Plans & Incoming Data Programs w/program Office Engaged in CSDR Plan Development w/caig Approved CSDR Plans & Data Issues w/o CAIG Approved CSDR Plans & Data Issues Programs w/caig Approved Waivers ACS* ABB AARGM (SDD) AAAV AAAV ABRAMS UPGRADE CHEM DEMIL AV-8B ADS COBRA JUDY* E-2C ADV Hawkeye AEGIS BMD AEHF ABL C-130J CGS AOC-WS CVN-21 GMLRS ATIRCM/CMWS AESA AEGIS BMD CVN-77 DMSP B-2 RPP HPCM HIMARS B-2 RPP ATIRCM/CMWS AIM-9X DDG 51 MILSTAR BAMS JTRS CLUSTER 5 JAVELIN C-130J AWACS RSIP AMRAAM EELV SMART T CH-53X MEADS JSTARS CVN-21 B-1 CMUP ASDS JASSM (LRIP) SQQ-89 CM* MP RTIP* JTRS WAVEFORMS DD(X) C-130 AMP B-2A JDAM (LRIP) TITAN IV DCGS ARMY MUOS* JTRS CLUSTER 1 E-2C REPROD C-5 RERP BRADLEY UPGRADE JPATS E/A-18G* LONGBOW HELLFIRE EELV CEC C-17A LHD 1 E-10A TAC TOMAHAWK EXCALIBUR CH-47F EXCALIBUR MIDS-LVT GCCS-AF WIN-T F/A-18E/F DD(X) F/A-18 E/F NAS GCSS-A F/A-22 E-2C REPROD F/A-22 T-AKE JLENS F-35 F-35 LAND WARRIOR WGS JOINT UCAS FCS FBCB2 LONGBOW APACHE JPALS FMTV FCS LPD-17 JTRS CLUSTER 3 JLENS FMTV MH-60R JTRS CLUSTER 4 JSOW GBS MM III PRP KC-767 JTRS CLUSTER 3 GLOBAL HAWK NESP KI JTRS CLUSTER 4 GMD SM 2 LCS JTRS CLUSTER 5 JASSM (EMD) SSGN LHA(R) LCS JDAM (EMD) SSN 774 MKV MEADS JSOW STSS MMA* MH-60R MCS (ATCCS) TRIDENT II MPF(F) MH-60S MH-60S MPS PATRIOT PAC-3 MM III GRP NATO SATCOM SSGN NAVSTAR GPS PREDATOR B STRYKER NPOESS PRV UH-60M PATRIOT PAC-3 SBR V-22 RAH-66 SBSS SBIRS HIGH SDB* STRYKER SM-6 (ERAM)* T-45 TS T-AOE(X) THAAD TSAT* UH-60M VXX USMC H-1 V TOTAL PROGRAMS 133 *-CAIG Approved Program CSDR Plan AT&L 92 **-CARD missing CSDR Plans. Program Office non-responsive C3I 17 MDA 10 Programs Never Designated ACAT ID SPACE 14 Note: Data based on USD(AT&L) Memo dated July 1, 2003 re Addendum to FY2003 MDAP Lists Post MDAP Programs As of April 22, 2004
8 Next Generation Validation Desktop Application: Input, Process, and Validate Data MD Financial System DCARC XML Pre-Processor 2.0 DCARC XLS XML XLS Material Developer User 8
9 DACIMS Addition of the SRDR and FPR libraries Password Assistance Tools Material Developer File Uploader (in test) 9
10 eroom Conceptual Diagrams 10
11 New Training Vision More robust approach to training More active role in training sessions Material Developers Gov t (CAIG/Cost Analysts) PEO/PMs Organized around MIL-HDBK-881 Categories Hosted by either material developers or PEO/PMs Open to ALL material developers 11
12 2-day Schedule Day 1: Presentations Gov t Presentations: DCARC: Overview CAIG/Cost Centers: Examples of how CSDR data are used Others as appropriate Industry Presentations: Industry s perspective on CSDRs Real world examples of EVMS vs CSDR reporting Commodity specific lessons learned Others as appropriate Social gathering Day 2: Breakout sessions Material developer specific concerns 12
13 Proposed Training Schedule DATE MIL-HDBK-881 CY04 CY05 CY06 CY07 Jan-Mar Space Lockheed Martin Sunnyvale, CA Boeing Huntington Beach, CA SMC Los Angeles, CA Software Lockheed Martin Sunnyvale, CA SMC Los Angeles, CA Apr-Jun Aircraft Lockheed Martin Ft. Worth, TX (August 2004) Sikorsky Aircraft Stratford, CT Boeing St. Louis, MO BHTI Ft. Worth, TX Elec/Auto Soft Northrop Grumman?????? Raytheon Tewksbury, MA CECOM Ft Monmouth, NJ BAE Systems Nashua, NH Software Sikorsky Aircraft Stratford, CT CECOM Ft. Monmouth, NJ Jul-Sep Missiles/Ordnance Raytheon Tucson, AZ (September 2004) Boeing St. Louis, MO AMCOM Huntsville, AL ATK Edina, MN Ships NGSS Newport News, VA General Dynamics Groton, Ct NGSS Pascagoula, MS NGSS Newport News, VA Software Raytheon Tucson, AZ (September 2004) NGSS Pascagoula, MS Oct-Dec Surface Vehicles TACOM Warren, MI GDLS Warren, MI TACOM Detroit, MI UDLP Minneapolis, MN Ships NGSS New Orleans, LA 13
14 For Next Time Changes in DAES Reporting eroom Status Pre-processor and Validator Status Training Update 14
SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES. As of Date: September 30, SAR Narrative Highlights 1. Program Acquisition Cost 4
SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES As of Date: September 30, 2007 INDEX SUBJECT PAGE SAR Narrative Highlights 1 Program Acquisition Cost 4 Distribution of Cost Changes - Base-Year Dollars
SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES. As of Date: September 30, 2002 INDEX. SAR Narrative Highlights 1. Program Acquisition Cost 4
SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES As of Date: September 30, 2002 INDEX SUBJECT PAGE SAR Narrative Highlights 1 Program Acquisition Cost 4 Distribution of Cost Changes - Base-Year Dollars
SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES. As of Date: December 31, SAR Narrative Highlights 1. Program Acquisition Cost 9
SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES As of Date: December 31, 2002 INDEX SUBJECT PAGE SAR Narrative Highlights 1 Program Acquisition Cost 9 Distribution of Cost Changes - Base-Year Dollars
SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES. As of Date: December 31, SAR Narrative Highlights 1. Program Acquisition Cost 10
SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES As of Date: December 31, 2004 INDEX SUBJECT PAGE SAR Narrative Highlights 1 Program Acquisition Cost 10 Distribution of Cost Changes - Base-Year Dollars
Defense Cost and Resource Center The Defense Cost and Resource Center: An Update
Defense Cost and Resource Center The Defense Cost and Resource Center: An Update Ronald Lile 40 th DoDCAS February 2007 We need good data reporting!! Acquisition Executives need to make decisions based
SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES. As of Date: December 31, 2006 INDEX. SAR Narrative Highlights 1. Program Acquisition Cost 9
SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES As of Date: December 31, 2006 INDEX SUBJECT PAGE SAR Narrative Highlights 1 Program Acquisition Cost 9 Distribution of Cost Changes - Base-Year Dollars
Department of Defense
Department of Defense Selected Acquisition Reports (SARs) Summary Tables, 2000-2009 Collected and OCRed by AltGov2 www.altgov2.org/sars SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES
SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES. As of Date: September 30, SAR Narrative Highlights 1. Program Acquisition Cost 4
SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES As of Date: September 30, 2010 INDEX SUBJECT PAGE SAR Narrative Highlights 1 Program Acquisition Cost 4 Distribution of Cost Changes 7 Distribution of Cost
SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES. As of Date: December 31, 2001 INDEX. SAR Narrative Highlights 1. Program Acquisition Cost 12
SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES As of Date: December 31, 2001 INDEX SUBJECT PAGE SAR Narrative Highlights 1 Program Acquisition Cost 12 Distribution of Cost Changes - Base-Year Dollars
Small Business Contributions to the Transformational Goals of the U.S. Military
DoD Office of Small and Disadvantaged Business Utilization Small Business Contributions to the Transformational Goals of the U.S. Military Frank Ramos, Director DoD Office of Small and Disadvantaged Business
SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES As of December 31, 2011 INDEX. Distribution of Cost Changes - Base-Year Dollars 12
SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES INDEX SUBJECT PAGE SAR Narrative Highlights 1 Program Acquisition Cost 8 Distribution of Cost Changes - 12 Distribution of Cost Changes - 15 Program Funding
SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES As of December 31, SAR Narrative Highlights 1. Program Acquisition Cost 9
SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES As of December 31, 2012 INDEX SUBJECT PAGE SAR Narrative Highlights 1 Program Acquisition Cost 9 Distribution of Cost Changes - 12 Distribution of Cost
Department of the Navy FY 2006/FY 2007 President s Budget. Winning Today Transforming to Win Tomorrow
Department of the Navy FY 26/FY 27 President s Budget Winning Today Transforming to Win Tomorrow 4 February 25 1 1 Our budget resources are aligned to support both present responsibilities and future capabilities.
20 mm PGU-28/B Replacement Combat Round 187 Acoustic Rapid Commercial Off-the-Shelf (COTS) Insertion for Sonar AN/BQQ-10 (V) (A-RCI) 97 Advanced
CL CD X 20 mm PGU-28/B Replacement Combat Round 187 Acoustic Rapid Commercial Off-the-Shelf (COTS) Insertion for Sonar AN/BQQ-10 (V) (A-RCI) 97 Advanced Extremely High Frequency (AEHF) Satellite Communications
Quick Reference & Background Materials. AV SOA & BI Tools Session
Quick Reference & Background Materials AV SOA & BI Tools Session AVSOA-DAMIR Conference 21-22 October 2009 Quick Reference Accessing the AV SOA Portal Go to: https://atl-portal.chs.spawar.navy.mil Enter
Current Estimate (TY$ in Millions) December 2015 (79 programs) $ 1,644,420.5
Department of Defense Comprehensive Selected Acquisition Reports (SARs) For the December 31, 2016 Reporting Requirement as Updated by the President s FY 2018 Budget The Department of Defense (DoD) has
I n d e x o f P r o g r a m s
A AC-130J Ghostrider... 255 Acoustic Rapid Commercial Off the Shelf (COTS) Insertion (A-RCI)... 15, 137 Advanced Extremely High Frequency (AEHF) Satellite Communications System... 257 Aegis Ballistic Missile
Ready to Profit: Corporate Beneficiaries of Congressional Add-Ons to 1. the FY 2018 Pentagon Budget
Ready to Profit: Corporate Beneficiaries of Congressional Add-Ons to 1 the FY 2018 Pentagon Budget William Hartung and Ari Rickman Arms and Security Project Center for International Policy May 2018 Introduction
Current Estimate (TY$ in Millions) December 2016 (87 programs) $ 1,748,659
Department of Defense Comprehensive Selected Acquisition Reports (SARs) For the December 31, 2017 Reporting Requirement as Updated by the President s FY 2019 Budget The Department of Defense (DoD) has
UNCLASSIFIED UNCLASSIFIED
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2) July 2001 OPERATIONAL TEST AND EVALUATION, DEFENSE (0460) BUDGET ACTIVITY SIX OPERATIONAL TEST AND EVALUATION PE 0605118D8Z $'s in Millions PE 0605118D FY 2000
529 AAG Advanced Arresting Gear MDAP Navy ID 472 ACV 1.1 Amphibious Combat Vehicle Phase 1 MDAP Navy IC
Department of Defense 393 3DELRR Three-Dimensional Expeditionary Long- MDAP Air Force ID Range Radar 529 AAG Advanced Arresting Gear MDAP Navy ID 472 ACV 1.1 Amphibious Combat Vehicle Phase 1 MDAP Navy
202 AH-64E Remanufacture AH-64E Apache Remanufacture MDAP Army IC
393 3DELRR Three-Dimensional Expeditionary Long- MDAP Air Force IC 529 AAG Advanced Arresting Gear MDAP Navy ID 472 ACV 1.1 Amphibious Combat Vehicle Phase 1 MDAP Navy IC Increment 1 512 ACWS Army Contract
Longbow Apache and GMLRS had Nunn McCurdy but did not have any delays
1 2 3 4 The canceled programs are: EFV VH 71 SADARM Comanche Armed Recon Helo EIBCT DDG 1000 had MS B rescinded (47 programs had performance in DT problems, 35 programs had performance in OT problems,
FY 2011 Annual Report on Cost Assessment Activities
FY 2011 Annual Report on Cost Assessment Activities February 2012 This page intentionally left blank FY 2011 Annual Report on Cost Assessment Activities Director, Cost Assessment and Program Evaluation
DoD Systems Engineering Update
DoD Systems Engineering Update Kristen J. Baldwin Principal Deputy, Office of the Deputy Assistant Secretary of Defense for Systems Engineering (DASD(SE)), USD(AT&L) AIA Technical Operations Council (TOC)
FISCAL YEAR 2019 DEFENSE SPENDING REQUEST BRIEFING BOOK
FISCAL YEAR 2019 DEFENSE SPENDING REQUEST BRIEFING BOOK February 2018 Table of Contents The Fiscal Year 2019 Budget in Context 2 The President's Request 3 Nuclear Weapons and Non-Proliferation 6 State
Activity Summary. Activity and Oversight 1
Activity Summary DOT&E activity for FY06 involved oversight of 293 programs, including 136 major defense acquisition programs and 45 major automated information systems. Oversight activity begins with
DOT&E ACTIVITY SUMMARY
DOT&E ACTIVITY SUMMARY DOT&E activity for FY00 involved oversight of 213 programs, including 26 major automated information systems. Oversight activity begins with the early acquisition milestones, continues
Joint Tactical Radio System (JTRS)
C4I - Command, Control, Communications, Computers & Intelligence Forecast Outlook On September 30, 2012, the Joint Tactical Radio System program was officially closed Forecast International expects "residual"
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) Years
Navy ManTech Program. ManTech Update. Tom Hite CTC 15 October 2014
Navy ManTech Program ManTech Update Tom Hite CTC 15 October 2014 Navy ManTech Overview Agenda CNST Recompete Update Navy ManTech Support Recompete FY16 Investment Strategy Affordability Assessment Update
UNCLASSIFIED UNCLASSIFIED
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February, 1999 Appropriation: Operational Test and Program Element Name:Director of Operational Evaluation, Defense Test and Evaluation Budget Activity:
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Office of the Secretary Of Defense : February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 5: System Development & Demonstration
UNCLASSIFIED 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 92.713 23.188 31.064 46.007-46.007
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2003
COST ($ in Thousands) FY 2002 Actual FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Cost to Complete Total Cost 0191 Initial Operational Test & Eval 32,550 26,483 34,646 26,896 27,866 28,399 33,656
DCMA Overview. Working with the Department of Defense An Opportunity for Wisconsin Manufacturers
DCMA Overview Working with the Department of Defense An Opportunity for Wisconsin Manufacturers Presented by: COL Paul Mazure DCMA Chicago 24 October 2016 Mission, Vision, and Values Mission We are the
U. S. Navy Road Ahead Brief to: Precision Strike Association 21 January 2004
U. S. Navy Road Ahead Brief to: Precision Strike Association 21 January 2004 Sea Power 21 Joint Joint power power from from the the sea sea with with the the advantages of of security, immediate employability,
Multiyear Procurement (MYP) and Block Buy Contracting in Defense Acquisition: Background and Issues for Congress
Multiyear Procurement (MYP) and Block Buy Contracting in Defense Acquisition: Background and Issues for Congress Ronald O'Rourke Specialist in Naval Affairs Moshe Schwartz Specialist in Defense Acquisition
DEPARTMENT OF THE NAVY FY 2014 PRESIDENT S BUDGET. Rear Admiral Joseph P. Mulloy, USN Deputy Assistant Secretary of the Navy for Budget
DEPARTMENT OF THE NAVY FY 2014 PRESIDENT S BUDGET Rear Admiral Joseph P. Mulloy, USN Deputy Assistant Secretary of the Navy for Budget 10 April 2013 National Guidance Aligning to Strategic Guidance DoD
CRS Report for Congress
CRS Report for Congress Received through the CRS Web Order Code RS21059 Updated May 31, 2005 Navy DD(X) and CG(X) Programs: Background and Issues for Congress Summary Ronald O Rourke Specialist in National
UNCLASSIFIED. FY 2017 Base FY 2017 OCO
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
UNCLASSIFIED UNCLASSIFIED
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2) February 2000 OPERATIONAL TEST AND EVALUATION, DEFENSE (0460) BUDGET ACTIVITY SIX LIVE FIRE TESTING PE 0605131D8Z $'s in Millions FY 1999 FY 2000 FY 2001 FY
DoD-State Liaison Update NCSL August 2015
UNITED STATES DEPARTMENT OF DEFENSE DoD-State Liaison Update NCSL August 2015 Mr. Thomas Hinton On Behalf of Dr. Tom Langdon Director, State Liaison and Educational Opportunity Office of the Deputy Assistant
Department of Defense MANUAL
Department of Defense MANUAL NUMBER 5000.04-M-1 November 4, 2011 Incorporating Change 1, Effective April 18, 2018 CAPE SUBJECT: Cost and Software Data Reporting (CSDR) Manual References: See Enclosure
Welcome to GSAW2005. Collaboration and Common Solutions. Challenges and Opportunities in Transforming National Security Ground Systems
Welcome to GSAW2005 Collaboration and Common Solutions Challenges and Opportunities in Transforming National Security Ground Systems Dr. William F. Ballhaus, Jr. President and CEO, The Aerospace Corporation
Defense Contract Management Agency
Calhoun: The NPS Institutional Archive DSpace Repository Acquisition Research Program Acquisition Research Symposium 2018-04-30 Defense Contract Management Agency Lewis, David H. Monterey, California.
System of Systems (SoS) Systems Engineering in Acquisition Program Planning
System of Systems () Systems Engineering in Acquisition Program Planning Kristen Baldwin Principal Deputy, Systems Engineering Office of the Assistant Secretary of Defense for Research and Engineering
Small Business and the Defense Industrial Base
DoD Office of Small and Disadvantaged Business Utilization The Front Line of Innovation Small Business and the Defense Industrial Base Frank Ramos, Director Department of Defense Office of Small and Disadvantaged
UNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Navy DATE: April 2013 COST ($ in Millions) # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element 578.093 95.097 137.369 205.615-205.615 196.665 257.393
MILITARY PERSONNEL, NAVY
February 2003 Appropriation Tables MILITARY PERSONNEL, NAVY Table A-1 Military Personnel, Navy Pay and Allowances of Officers 5,232 5,291 5,594 Pay and Allowances of Enlisted 13,355 14,877 15,914 Pay and
FY 2017 Annual Report on Cost Assessment Activities. February 2018
A FY 2017 Annual Report on Cost Assessment Activities February 2018 This page intentionally left blank. FY 2017 Annual Report on Cost Assessment Activities Director, Cost Assessment and Program Evaluation
Sea Air Space. Sea Power to the Hands of Our Sailors. RDML Jon Hill April 13, 2015
Sea Air Space Sea Power to the Hands of Our Sailors RDML Jon Hill April 13, 2015 Sea Power to the Hands of Our Sailors AMOD IAMD Flight III AMDR Lethality & Commonality Activation Romania Poland Lethality
UNCLASSIFIED FY 2019 OCO. FY 2019 Base
Exhibit R2, RDT&E Budget Item Justification: PB 2019 Navy : February 2018 1319: Research, Development, Test & Evaluation, Navy / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) FY 2020
March 9, Subject: Trends in Nunn-McCurdy Cost Breaches for Major Defense Acquisition Programs. Dear Mr. Chairman:
United States Government Accountability Office Washington, DC 20548 March 9, 2011 The Honorable Thomas Carper Chairman Committee on Homeland Security and Governmental Affairs Subcommittee on Federal Financial
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
Budget Item Justif ication Exhibit R-2 0603460A Joint A ir-to-ground Missile (JAGM) ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) COST (In Thousands) Actual Estimate Estimate to JOINT AIR-TO-GROUND
CENTER FOR ARMS CONTROL
CENTER FOR ARMS CONTROL AND NON-PROLIFERATION MILITARY BUDGET AND OVERSIGHT PROGRAM 322 Fourth Street NE * Washington, D.C. 20002 * (202) 546-0795 Online at http://www.armscontrolcenter.org/ Fiscal Year
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
BUDGET ACTIVITY ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) PE NUMBER AND TITLE 5 - System Development and Demonstration 0604817A - Combat Identification COST (In Thousands) FY 2003 FY 2004 FY 2005
Department of Defense Developmental Test and Evaluation and Systems Engineering FY 2011 Annual Report. Washington, DC: DASD(DT&E) and DASD(SE), 2012.
Department of Defense Developmental Test and Evaluation and Systems Engineering FY 2011 Annual Report. Washington, DC: DASD(DT&E) and DASD(SE), 2012. Deputy Assistant Secretary of Defense for Developmental
GAO Review of Best Practices for Quality Assurance 17th Annual Conference on Quality in the Space and Defense Industries March 17, 2009
GAO Review of Best Practices for Quality Assurance 17th Annual Conference on Quality in the Space and Defense Industries March 17, 2009 Michael Sullivan, Director Cheryl Andrew, Senior Defense Analyst
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit)
BUDGET ACTIVITY ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit) PE NUMBER AND TITLE 5 - Engineering and manufacturing development 0604854A - Artillery Systems - EMD COST (In Thousands) FY 2001 FY 2002
The Ship Acquisition Process: Status and Opportunities. NDIA Expeditionary Warfare Conference 24 October 07
The Ship Acquisition Process: Status and Opportunities NDIA Expeditionary Warfare Conference 24 October 07 RDML Chuck Goddard Program Executive Officer, Ships Distribution Statement A: Approved for Public
UNCLASSIFIED. UNCLASSIFIED Navy Page 5 of 10 P-1 Line #11
Exhibit P-27, Ship Production Schedule: PB 2017 Navy Date: February 2016 Ship Shipbuilder Fiscal Year Contract Award Start of Construction Delivery Date LCS 7 LOCKHEED MARTIN 2011 Mar 2011 Apr 2012 Jun
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
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)
UNCLASSIFIED FY 2017 OCO. FY 2017 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) (+)
a GAO SP GAO DEFENSE ACQUISITIONS Assessments of Selected Weapon Programs Report to Congressional Committees
United States Government Accountability Office Report to Congressional Committees March 2008 DEFENSE ACQUISITIONS Assessments of Selected Weapon Programs a -08-467SP March 2008 Accountability Integrity
Navy Affairs Committee Minutes BOD Meeting - 23 May 2008
Navy Affairs Committee Minutes BOD Meeting - May 008 - Meeting Report- The Navy Affairs Committee meeting was called to order at 9:0am by Chairman, RADM Robert Sutton (USN, Ret.) Chairman Sutton presented
Navy Aegis Cruiser and Destroyer Modernization: Background and Issues for Congress
Order Code RS22595 Updated December 7, 2007 Summary Navy Aegis Cruiser and Destroyer Modernization: Background and Issues for Congress Ronald O Rourke Specialist in National Defense Foreign Affairs, Defense,
Ship Systems Overview
Ship Systems Overview 2005 Institutional Investor Conference March 24, 2005 Dr. Philip A. Dur President, Ship Systems Northrop Grumman Corporation Ship Systems at a Glance... $3.6B 2004 Sales 20,00 employees
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 17 R-1 Line #87
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
DEPARTMENT OF THE NAVY FY 2016 PRESIDENT S BUDGET
2015 DEPARTMENT OF THE NAVY FY 2016 PRESIDENT S BUDGET Mr. Thomas F. Simoes Director, Investment & Development Division (FMB 2) Office of Budget ASMC National PDI 2015 The Foundation Strategic Guidance
UNCLASSIFIED R-1 ITEM NOMENCLATURE
COST ($ in Millions) All Prior FY 2014 Years FY 2012 FY 2013 # Base FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Program Element - 17.754 16.197 13.610-13.610 14.019
UNCLASSIFIED. 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)
Joint IETM INTEROPERABILITY
Joint IETM INTEROPERABILITY CALS EXPO INTERNATIONAL 1998 26 October 1998 Joseph Fuller (Chairman) Tri-Service IETM Technology Working Group Outline Background and Sponsorship Objective, Scope, and Approach
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Initial Operational Test & Evaluation FY 2012 OCO
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 Cost To Complete Cost Program Element 25.368 20.665 17.767-17.767
Continuing Opportunities for Small Businesses
Continuing Opportunities for Small Businesses The Honorable Claude M. Bolton, Jr. Assistant Secretary of the Army (Acquisition, Logistics and Technology) and Army Acquisition Executive June 25, 2002 Small
UNCLASSIFIED. FY 2016 Base FY 2016 OCO. Quantity of RDT&E Articles Program MDAP/MAIS Code: 121
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)
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2003
COST ($ in Thousands) FY 2002 Actual FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Cost to Total Cost 3956 F-117A Stealth Fighter 2,139 3,417 14,752 31,539 57,069 47,021 31,574 1,630 Continuing
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 8 R-1 Line #90
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)
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
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)
DEPARTMENT OF THE NAVY FY 2016 PRESIDENT S BUDGET. Rear Admiral William K. Lescher, USN Deputy Assistant Secretary of the Navy for Budget
DEPARTMENT OF THE NAVY FY 2016 PRESIDENT S BUDGET Rear Admiral William K. Lescher, USN Deputy Assistant Secretary of the Navy for Budget February 2, 2015 The Foundation Strategic Guidance National Security;
DoDI ,Operation of the Defense Acquisition System Change 1 & 2
DoDI 5000.02,Operation of the Defense Acquisition System Change 1 & 2 26 January & 2 February 2017 (Key Changes from DoDI 5000.02, 7 Jan 2015) Presented By: T.R. Randy Pilling Center Director Acquisition
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
Budget Item Justification Exhibit R-2 ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) 114 812 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 to Total COST (In Thousands) Actual Estimate
Activity Summary. D O T & E A c t i v i t y a n d O v e r s i g h t. Activity and Oversight
Activity Summary DOT&E activity for FY07 involved oversight of 288 programs, including 43 major automated information systems. Oversight activity begins with the early acquisition milestones, continues
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0603432F PE TITLE: Polar MILSATCOM (Space) Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 04 Advanced Component Development and Prototypes (ACD&P) 0603432F
UNCLASSIFIED UNCLASSIFIED
: February 216 Exhibit R2, RDT&E Budget Item Justification: PB 217 2: Research, Development, Test & Evaluation, / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) FY 215 FY 216 R1 Program
F-35 Weapon System Overview
F-35 Weapon System Overview Doug Hayward Deputy Director F-35 Vehicle Systems Lockheed Martin Aeronautics 2010 Lockheed Martin Aeronautics Company DISTRIBUTION STATEMENT A: A. Approved for public release;
ICOTE XVI July 28, 2004 Cubic Defense Applications, San Diego, CA
ICOTE XVI July 28, 2004 Cubic Defense Applications, San Diego, CA 0700 Depart Rancho Bernardo Inn for Cubic Defense Applications 0730 Continental Breakfast in Main Conference Room 0800 Welcome, Logistics
UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 16 R-1 Line #82
Exhibit R2, RDT&E Budget Item Justification: PB 2015 Army : March 2014 2040: Research, Development, Test & Evaluation, Army / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) # FY 2016
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE N: Unmanned Combat Air Veh(UCAV) Adv Cp/Proto Dev. FY 2011 Total Estimate. FY 2011 OCO Estimate
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Navy DATE: February 2010 COST ($ in Millions) FY 2009 Actual Navy Page 1 of 19 FY 2012 FY 2013 FY 2014 FY 2015 To Program Element 266.469 304.907 266.368
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
BUDGET ACTIVITY ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) PE NUMBER AND TITLE 5 - System Development and Demonstration 06041A - Combat Identification COST (In Thousands) FY 2004 FY 2005 FY 2006
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February 2015 1319: Research,, Test & Evaluation, Navy / BA 5: System & Demonstration (SDD) COST ($ in Millions) Years R1 Program Element (Number/Name)
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 9 R-1 Line #96
COST ($ in Millions) Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020 FY 2021 Cost To Complete Total Program Element - 8.916 10.476 11.529 0.000 11.529 11.985
Exhibit R-2, RDT&E Budget Item Justification February 2004
PE NUMBER: 27438F PE TITLE: Theater Battle Management Exhibit R-2, RDT&E Budget Item Justification February 24 7 Operational System Development 27438F Theater Battle Management Cost ($ in Millions) 23
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
Exhibit R-2 0604201A AIRCRAFT AVIONICS ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) COST (In Thousands) FY 2008 FY 2009 FY 2010 FY 2011 to Program Element (PE) 72521 13259 61946 71307 85450 99440
Huntsville Aerospace Marketing Association (HAMA)
PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE Huntsville Aerospace Marketing Association (HAMA) Marcia Holmes Chief Engineer Program Executive Office Missiles and Space 9 October 2015 Program Executive Office
Index of Programs guide to US Navy programs. Index of programs. appendix
Index of programs appendix Index of Programs 2010 Mine 72 21st entury Destroyer 98 A AAD 82 AAR-47 MAWS 77 ABS 68 AES 137 ADS 150 Acoustic Rapid OTS Insertion 78 AS 142 Active Electronically Scanned Array
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 27448F PE TITLE: C2ISR Tactical Data Link Exhibit R-2, RDT&E Budget Item Justification 27448F C2ISR Tactical Data Link 23 24 25 26 27 28 29 Total Actual Complete Total Program Element (PE) Cost
Systems Engineering & LRASM
Systems Engineering & LRASM FOR 19 TH ANNUAL NDIA SYSTEMS ENGINEERING CONFERENCE 25 October 2016 LRASM Deployment Office (LDO) CAPT Tim Octa Hill, Former Director DISTRIBUTION STATEMENT A. Approved for
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit)
BUDGET ACTIVITY ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit) PE NUMBER AND TITLE 5 - System Development and Demonstration 0604321A - ALL SOURCE ANALYSIS SYSTEM COST (In Thousands) FY 2002 FY 2003
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 7 R-1 Line #91
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: Development & Demonstration (SDD) COST ($ in Millions) # FY