UNCLASSIFIED. Cost To Complete Total Program Element JA6: Joint Air-To-Ground Missile (JAGM)

Transcription

1 Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February : Research, Development, Test & Evaluation, Army / 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 JA6: Joint Air-To-Ground Missile Note Fiscal Year 2016 increase (+21109) to the JAGM program funds and supports the Engineering and Manufacturing Development (EMD) Aircraft Qualification and Missile Developmental Testing. A. Mission Description and Budget Item Justification The Joint Air-to-Ground Missile program is an Army led pre-major Defense Acquisition Program (MDAP) with joint interest with the U.S. Marine Corps (USMC) and U.S. Navy. The JAGM mission is to develop the next generation of aviation launched missiles to replace the HELLFIRE laser and Longbow radar missiles. JAGM will be used by joint service aircraft for destruction of high value stationary, moving and relocatable land and maritime targets from standoff range in day, night, adverse weather and obscured battlefield conditions. 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 Adjustments to Budget Years PE A: Joint Air-to-Ground Missile Army Page 1 of 9 R-1 Line #120

2 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 COST ($ in Millions) JA6: Joint Air-To-Ground Missile Years FY 2014 FY 2015 JA6 / Joint Air-To-Ground Missile FY 2017 FY 2018 FY 2019 FY 2020 To Quantity of RDT&E Articles Note Not applicable for this item. A. Mission Description and Budget Item Justification The Joint Air-to-Ground Missile program is an Army led pre-major Defense Acquisition Program (MDAP) with joint interest with the U.S. Marine Corps (USMC) and U.S. Navy. The JAGM mission is to develop the next generation of aviation launched missiles to replace the HELLFIRE laser and Longbow radar missiles. JAGM will be used by joint service aircraft for destruction of high value stationary, moving and relocatable land and maritime targets from standoff range in day, night, adverse weather and obscured battlefield conditions. B. Accomplishments/Planned Programs ($ in Millions) FY 2014 FY 2015 Title: Milestone (MS) B Preparation Description: The JAGM Product Office will prepare documentation for MS B decision FY 2014 Accomplishments: The JAGM Product Office continued to prepare documentation for a MS B. The JAGM Product Office completed documentation for MS B and an Engineering and Manufacturing Development (EMD) Request for Proposal (RFP). Additionally the office will conduct a Source Selection Evaluation Board (SSEB) in response to the RFP. MS B decision expected mid-fiscal Year (FY) Title: Guidance Section (GS) Critical Design Review (CDR), Component Qualification Testing (CQT) and System Qualification Testing Description: The JAGM Product Office will integrate the JAGM GS to the HELLFIRE missile backend and perform System Qualification Testing FY 2014 Accomplishments: The GS CDR and CQT completed in FY The JAGM Product Office integrated the JAGM GS to the HELLFIRE missile backend and performed System Qualification Testing. The required testing included Temperature and Vibration, Electromagnetic PE A: Joint Air-to-Ground Missile Army Page 2 of 9 R-1 Line #120

3 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 JA6 / Joint Air-To-Ground Missile B. Accomplishments/Planned Programs ($ in Millions) FY 2014 FY 2015 Environmental Effects (E3), Tower/Captive Flight Testing, Lethality Testing and use of hardware-in-the-loop facilities to evaluate missile performance. The JAGM Product Office and prime contractor will continue System Qualification Testing that includes E3 and Tower/Captive Flight Testing. The Government will conduct ground launched flight tests of the missile as a risk reduction effort prior to EMD. Title: Engineering and Manufacturing Development (EMD) Description: The JAGM prime contractor will conduct qualification of the production line and deliver missiles to support both Developmental and Operational Testing. The prime contractor will support government led activities to qualify the JAGM on the AH-64 Longbow Apache Procure EMD long lead items (HELLFIRE Backend) from backend contractor. The JAGM prime contractor will establish subcontracts, procure hardware and initiate production of the JAGM missile. The prime contractor will support airworthiness qualification of the JAGM missile on the AH-64 Longbow Apache. Plans: The JAGM prime contractor continues to establish subcontracts, procure hardware and start production of the JAGM missile on a pilot production line. or supports government led All Up Round (AUR) CDR, System Test Readiness Review (TRR) and Production Qualification Test (PQT). Title: System Critical Design Review (CDR) Description: System CDR occurs in the EMD phase. Assess the JAGM system final design as captured in product specifications. Ensures that each item in the product baseline has been captured in the detailed design documentation. The JAGM Product Office and the prime contractor will prepare for JAGM System CDR. Plans: JAGM Product Office will complete System CDR by verifying prime contractor design compliance to all performance requirements including environmental conditions, missile and platform interfaces, reliability and cyber security. Title: Engineering and Manufacturing Development (EMD) Aircraft Qualification and Missile Developmental Testing Description: The Government will conduct system developmental testing and aircraft qualification testing PE A: Joint Air-to-Ground Missile Army Page 3 of 9 R-1 Line #120

4 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 JA6 / Joint Air-To-Ground Missile B. Accomplishments/Planned Programs ($ in Millions) FY 2014 FY 2015 The JAGM Product Office will conduct warhead lethality testing, integrated flight simulations, captive carry testing and missile flight testing. The JAGM Product Office, platform product office and platform prime contractor will conduct aircraft qualification testing. Test data and interface requirements will support initial airworthiness qualification required for testing on the AH-64 Longbow Apache. Plans: The JAGM Product Office and Other Government Agencies will conduct warhead tests for lethality characterization and Live Fire Test and Evaluation (T&E) requirements; seeker performance through captive flight tests including countermeasures and hardware in the loop; Production Qualification Tests for environmental and Electromagnetic Environmental Effects (E3); ground launched missile flight tests; safety of flight tests and platform integration laboratory testing for airworthiness and interface verification; System Test Readiness Review; Apache flight tests with missile launches against threat targets including Live Fire T&E. The data will support the Full Material Release process. Title: Milestone (MS) C Preparation Description: The JAGM Product Office will complete all documentation, conduct evaluations, reviews and analyses to support a FY 2017 MS C decision, Production and contract options. Plans: JAGM Product Office will complete all documentation, conduct evaluations, reviews and analyses to support a FY 2017 MS C decision, Production and contract options 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 C : JAGM Missile Procurement; SSN C Continuing Continuing N: Navy JAGM Missile RDT&E Continuing Continuing M: Navy JAGM Missile Procurement Continuing Continuing Remarks PE A: Joint Air-to-Ground Missile Army Page 4 of 9 R-1 Line #120

5 Exhibit R-2A, RDT&E Project Justification: PB 2016 Army : February 2015 JA6 / Joint Air-To-Ground Missile D. Acquisition Strategy The JAGM EMD acquisition approach outlines the plan to qualify the All Up Round (AUR), qualify the production line, qualify JAGM on the U.S. Army AH-64 Apache and complete operational testing. Advanced Procurement of long lead items (HELLFIRE Romeo backends and Millimeter Wave (MMW) subsystems) occur in. This long lead procurement is needed to facilitate FY 2017 Low Rate Initial Production (LRIP) 1 production timeline, which is necessary to achieve Initial Operational Capability (IOC) in FY 2018 and Full Rate Production (FRP) in FY The JAGM Product Office and Army ing Command (ACC) - Redstone Arsenal will conduct a full and open competition for the JAGM EMD phase. E. Performance Metrics N/A PE A: Joint Air-to-Ground Missile Army Page 5 of 9 R-1 Line #120

6 Exhibit R-3, RDT&E Project Analysis: PB 2016 Army : February 2015 Management Services ($ in Millions) Category Item System Eng/ Project Management Method & Type Product Development ($ in Millions) Category Item Technology Development Prime Rocket Motor Insensitive Munition (IM) Qualification Electro-Mechanical Control Actuator System (EMCAS) Integrated Warhead EMD Long Lead (Backends) Performing Activity & Location Years FY 2014 FY 2015 PE A: Joint Air-to-Ground Missile Army Page 6 of 9 R-1 Line #120 JA6 / Joint Air-To-Ground Missile To C/LH Various : Performers Method & Type Performing Activity & Location Subtotal Years FY 2014 FY 2015 To C/FFP TD : Prime C/CPFF C/CPFF C/CPFF SS/FFP Defense Ordnance Technology Consortium (DOTC) : Picatinny Arsenal, NJ Defense Ordnance Technology Consortium (DOTC) : Picatinny Arsenal, NJ Defense Ordnance Technology Consortium (DOTC) : Picatinny Arsenal, NJ Lockheed Martin : Orlando, FL Development Engineering C/LH Various : Performers EMD Prime C/FPIF TBD : TBD Remarks (C / FFP) - Competitive / Firm Fixed Price (C / CPFF) - Competitive / -Plus Fixed Fee (C / LH) - Competitive / Labor Hour (SS / FFP) - Sole Source / Firm Fixed Price Subtotal

7 Exhibit R-3, RDT&E Project Analysis: PB 2016 Army : February 2015 JA6 / Joint Air-To-Ground Missile Product Development ($ in Millions) Category Item Method & Type Performing Activity & Location (C / FPIF) - Competitive / Fixed Price Incentive (Firm ) Years FY 2014 FY 2015 To Test and Evaluation ($ in Millions) Category Item Method & Type Performing Activity & Location Years FY 2014 FY 2015 To Other Gov Agencies C/LH Various : Performers Remarks Subtotal Years FY 2014 FY 2015 To Project s PE A: Joint Air-to-Ground Missile Army Page 7 of 9 R-1 Line #120

8 Exhibit R-4, RDT&E Schedule Profile: PB 2016 Army : February 2015 JA6 / Joint Air-To-Ground Missile PE A: Joint Air-to-Ground Missile Army Page 8 of 9 R-1 Line #120

9 Exhibit R-4A, RDT&E Schedule Details: PB 2016 Army : February 2015 Schedule Details JA6 / Joint Air-To-Ground Missile Start End Events Quarter Year Quarter Year Final Design and Design Verification Test CDR Guidance Section Component Qualification Testing System Qualification Testing MS Decision Preparation MS B Decision CDR - All Up Round EMD Army System & Integration Testing MS C Decision IOC PE A: Joint Air-to-Ground Missile Army Page 9 of 9 R-1 Line #120