SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES. As of Date: September 30, SAR Narrative Highlights 1. Program Acquisition Cost 4

Transcription

1 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 Changes 10 Program Funding Status 13 UNCLASSIFIED Department of Defense OUSD (AT&L) ARA/AM November 12, 2010

2 SELECTED ACQUISITION REPORTS (SARs) HIGHLIGHTS As of September 30, 2010 The Department of Defense (DoD) has released details on major defense acquisition program cost, schedule, and performance changes since the June 2010 reporting period. This information is based on the Selected Acquisition Reports (SARs) submitted to the Congress for the September 2010 reporting period. SARs summarize the latest estimates of cost, schedule, and performance status. These reports are prepared annually in conjunction with the President's budget. Subsequent quarterly exception reports are required only for those programs experiencing unit cost increases of at least 15 percent or schedule delays of at least six months. Quarterly SARs are also submitted for initial reports, final reports, and for programs that are rebaselined at major milestone decisions. The total program cost estimates provided in the SARs include research and development, procurement, military construction, and acquisitionrelated operation and maintenance (except for premilestone B programs, which are limited to development costs pursuant to section 2432 of title 10, United States Code). Total program costs reflect actual costs to date as well as anticipated future costs. All estimates include anticipated inflation allowances. The current estimate of program acquisition costs for programs covered by SARs for the prior reporting period (June 2010) was $1,672,097.9 million. After subtracting the costs for one final report (Predator) and adding the costs for one new program (HC/MC130 Recapitalization), the adjusted current estimate of program acquisition costs from the June 2010 reporting period was $1,677,521.9 million. For the September 2010 reporting period, there was a net cost increase of $1,783.4 million (+0.1%), due primarily to a higher estimates for the SSN 774 (Virginia Class) and Chemical DemilitarizationAssembled Chemical Weapons Alternatives (ACWA) programs. Current Estimate ($ in Millions) June 2010 (94 programs) $1,672,097.9 Less final report on one program (Predator) 3,321.3 Plus initial report on one program (HC/MC130 Recapitalization) +$8,745.3 June 2010 Adjusted (94 programs) $1,677,521.9 Changes Since Last Report: Economic $ Schedule Engineering 0.0 Estimating +2,562.5 Other 0.0 Support 0.5 Net Cost Change $ +1,783.4 September 2010 (94 programs) $1,679,

3 For the September 2010 reporting period, there were quarterly exception SARs submitted for five programs. The reasons for the submissions are provided below. Army: Excalibur The SAR was submitted to report a critical NunnMcCurdy unit cost breach. That is, the program acquisition unit cost increased 199% above the current baseline estimate and 211% above the original baseline estimate, due primarily to a reduction of Block I (Increments Ia and Ib) munitions from the Army Procurement Objective of 30,388 down to 7,050 projectiles. While unit costs increased, program costs decreased $867.1 million (35.1%) from $2,469.6 million to $1,602.5 million. This reduction was in direct response to the Vice Chief of Staff (Army) Precision Fires Capability Portfolio review. Navy: SSN 774 (Virginia Class) The SAR was submitted to rebaseline the report from a Development to a Production Estimate following approval of Full Rate Production (Milestone III) in September Program costs increased $1,813.4 million (+2.0%) from $91,393.9 million to $93,207.3 million, due primarily to an extension of the development program through FY 2027 that includes test and evaluation for future blocks, capability enhancements for Block V, and a reduction of total ownership cost initiatives (+$1,028.6 million). There were additional increases for the full funding of Advance Procurement and Economic Order (+$450.3 million) and a stretchout of the procurement profile (FY 2018 ship to FY 2020) (+$579.7 million). Air Force: C17A This was the final SAR because 92% of the aircraft (205 out of a total of 223) have been delivered on the program. The C17A has logged almost two million flight hours to date and meets the statutory requirement for termination of reporting. The Air Force is planning on production shutdown and postproduction sustainment transition activities. SDB II (Small Diameter Bomb Increment II) This was the initial SAR following Milestone B approval authorizing the program to enter the Engineering Manufacturing and Development (EMD) phase in August The EMD phase contract was awarded to Raytheon Missile Systems for $450.8 million. Low Rate Initial Production (Milestone C) is planned for August DoD: Chemical DemilitarizationACWA The SAR was submitted to report a significant Nunn McCurdy unit cost breach. That is, the program acquisition unit cost increased 21.7% above the current and original baseline estimates. Program costs increased $910.9 million from $8,352.3 million to $9,263.2 million (+10.9%) to reflect increased construction requirements and improved definition of construction scope at Blue Grass Chemical AgentDestruction Pilot Plant (BGCAPP), increased requirements and staffing levels to support Explosive Destruction Technology (EDT) operations at BGCAPP, increased labor costs associated with higher wage rates and overtime estimates at the Pueblo Chemical AgentDestruction Pilot Plant (PCAPP), and addition of cost risk during systemization and operations at the PCAPP. 2

4 New SAR (As of September 2010) The DoD has submitted one initial SAR on the following program for the September 2010 reporting period. This report does not represent cost growth. The baseline established on this program will be the point from which future changes will be measured. Current Estimate Program ($ in Millions) SDB II (Small Diameter Bomb Increment II) $5,

5 Program Base Year Baseline Type Program Acquisition Cost Summary ( in Millions) As of September 30, 2010 Baseline Estimate Changes To Date Current Estimate % Change To Date Adjusted for Qty Army: AB DE 6, , , , , , ATIRCM/CMWS ATIRCM 2003 PdE , , QRC ATIRCM/CMWS CMWS 2003 PdE 1, , ,668 1, , ,266 3, , , BLACK HAWK UH60M 2005 PdE 16, , ,235 2, , , , , CH47F(ICH) 2005 PdE 10, , , , , , ER/MP UAS 2010 DE/PdE 4, , , , Excalibur 2007 PdE 2, , , ,338 1, , , FBCB PdE 1, , ,248 2, , ,820 3, , , FMTV 1996 PdE 11, , ,488 5, , ,303 16, , , GMLRS 2003 PdE 9, , ,239 4, , ,357 4, , , HIMARS 2003 PdE 3, , , , , , Army IAMD 2009 DE/PdE 4, , , , Inc 1 EIBCT 2010 PdE 3, , , , JLENS 2005 DE 5, , , , LONGBOW APACHE 1996 PdE 5, , , , , , LUH, UH72A Lakota 2006 PdE 1, , , , PATRIOT PAC PdE 9, , , , , , PATRIOT/MEADS CAP 2004 DE 16, , , , FIRE UNIT PATRIOT/MEADS CAP 2004 DE 6, , , , , , MISSILE Stryker 2004 PdE 8, , ,096 5, , ,902 13, , , WINT Increment PdE 3, , , , , , WINT Increment DE/PdE 3, , ,893 1, , , , , WINT Increment DE 15, , ,482 2, , , , , Subtotal 155, , , , , , Navy: AGM88E AARGM 2003 DE/PdE 1, , , , , , AIM9X 1997 PdE 2, , , , , , BAMS UAS 2008 DE 12, , , , CEC 2002 PdE 4, , , , CH53K Program 2006 DE 14, , , , , , COBRA JUDY 2003 DE 1, , , , REPLACEMENT CVN 78 CLASS 2000 DE 28, , , , ,

6 Program Base Year Baseline Type Baseline Estimate Changes To Date Current Estimate % Change To Date Adjusted for Qty DDG 1000 Destroyer 2005 DE 31, , , , , , DDG 51 Destroyer 1987 PdE 16, , , , , , E2D AHE 2009 PdE 17, , , , EA18G 2004 PdE 7, , , , , , EFV (Formerly AAAV) 2007 DE 8, , ,025 4, , , , F/A18E/F 2000 PdE 38, , , , , , H1 UPGRADES (4BW/4BN) 2008 PdE 11, , , , IDECM IDECM Blocks 2/ PdE 1, , , , , , IDECM IDECM Block DE JHSV 2008 DE 3, , , , Joint MRAP 2008 PdE 22, , ,374 13, , ,508 35, , , JPALS 2008 DE , JSOW Baseline/BLU PdE 3, , ,124 2, , ,790 1, , , JSOW Unitary 1990 PdE 1, , , , , , LITTORAL COMBAT SHIP 2004 PE 1, , , , , , LHA DE 2, , , , , , LPD 17 CLASS 1996 DE 9, , , , , , MH60R 2006 PdE 10, , , , , , MH60S 1998 PdE 5, , , , , , MUOS 2004 DE/PdE 5, , , , NMT 2002 DE 1, , , , P8A 2004 DE 26, , , , , , RMS 2006 PdE 1, , , , SM DE/PdE 4, , , , , , VIRGINIA CLASS SUB 1995 DE/PdE 45, , , , , , TOMAHAWK(R/UGM109E) 1999 PdE 2, , ,790 2, , ,950 5, , , TAKE 2000 PdE 4, , , , , , TRIDENT II MISSILE 1983 PdE 26, , , , , V22 (OSPREY) 2005 PdE 50, , , , VTUAV 2006 DE/PdE 2, , , , Subtotal 432, , , , , , Air Force: Advanced EHF 2002 PdE 5, , , , , , AMRAAM (AIM120) 1992 PdE 12, , ,450 4, , ,390 17, , , ASIP 2010 DE/PdE B2 EHF Inc DE B2 RMP 2008 DE/PdE 1, , , , C130 AMP 2010 DE/PdE 4, , , , , , C130J Hercules 1996 PdE , , , ,

7 Program Base Year Baseline Type Baseline Estimate Changes To Date Current Estimate % Change To Date Adjusted for Qty C17A 1996 PdE 41, , , , , , C5 AMP 2006 PdE , , C5 RERP 2008 PdE 7, , , , F22 Raptor 2005 PdE 64, , , , , , FABT Increment DE 2, , , , GBS 1997 DE , , , Global Hawk 2000 DE 4, , , , , , GPS IIIA 2000 DE 3, , , , HC/MC130 Recap 2009 PdE 8, , , , JASSM 1995 PdE 4, , ,447 1, , , , , JDAM 1995 PdE 2, , ,065 2, , ,252 4, , , JPATS 2002 PdE 4, , , , LAIRCM 2008 PdE MPRTIP 2000 DE 1, , , , NAS 2005 PdE 1, , , , Navstar GPS Space & 2000 PdE 5, , , , , , Navstar GPS User 2000 PdE , , , NPOESS 2002 PdE 5, , , , REAPER 2008 PdE 10, , , , SBIRS High 1995 DE 3, , , , , , SBSS B DE WGS 2001 DE , , , , , Subtotal 199, , , , , , DoD: AMF JTRS 2008 DE 7, , , , , , BMDS 2002 PE/DE 63, , , , , , Chem DemilACWA 1994 PdE 1, , , , ,136 6, , , Chem DemilCMA 1994 PdE 11, , ,060 9, , , , , JSF (F35) 2002 DE 177, , ,866 61, , , , , JCA 2007 PdE 3, , , , , , JTRS GMR 2002 DE 14, , ,388 1, ,309 13, , , HMS 2004 DE 8, , ,674 4, , ,713 4, , , NED 2002 DE , , , MIDS 2003 PdE 1, , , ,666 2, , , Subtotal 291, , , , , , Grand Total 1,078, ,274, , , ,374, ,679,

8 Distribution of Cost Changes ( in Millions) As of September 30, 2010 Cost Changes Between the Baseline and Current Estimate Program Base Schedule Engineering Estimating Other Support Total Year This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date Army: AB , , ,161.1 ATIRCM/CMWS ATIRCM QRC ATIRCM/CMWS CMWS ,168.9 BLACK HAWK UH60M , ,738.7 CH47F(ICH) , ,437.5 ER/MP UAS 2010 Excalibur FBCB , ,084.6 FMTV , , ,052.6 GMLRS , ,881.3 HIMARS , ,905.5 Army IAMD 2009 Inc 1 EIBCT JLENS LONGBOW APACHE , , ,648.2 LUH, UH72A Lakota PATRIOT PAC PATRIOT/MEADS CAP FIRE UNIT PATRIOT/MEADS CAP MISSILE Stryker , , , , ,719.9 WINT Increment WINT Increment ,069.6 WINT Increment , ,523.1 Subtotal , , , , ,793.1 Navy: AGM88E AARGM AIM9X BAMS UAS CEC CH53K Program , , COBRA JUDY REPLACEMENT , CVN 78 CLASS DDG 1000 Destroyer , ,

9 Program Base Year Cost Changes Between the Baseline and Current Estimate Schedule Engineering Estimating Other Support Total This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date DDG 51 Destroyer , , ,959.3 E2D AHE EA18G , EFV (Formerly AAAV) , , F/A18E/F , ,008.0 H1 UPGRADES (4BW/4BN) IDECM IDECM Blocks 2/ IDECM IDECM Block JHSV Joint MRAP , ,474.4 JPALS JSOW Baseline/BLU , JSOW Unitary LITTORAL COMBAT SHIP ,842.3 LHA , LPD 17 CLASS , , ,537.6 MH60R , , MH60S MUOS NMT P8A , RMS SM VIRGINIA CLASS SUB , , , ,055.7 TOMAHAWK(R/UGM109E) , TAKE TRIDENT II MISSILE , , ,071.0 V22 (OSPREY) , VTUAV Subtotal 25, , , , , , , ,055.7 Air Force: Advanced EHF , ,239.1 AMRAAM (AIM120) , , ASIP 2010 B2 EHF Inc B2 RMP C130 AMP , C130J Hercules , ,181.1 C17A , , , , C5 AMP C5 RERP F22 Raptor , , , , , , , , , , , , , , , , , , , , , , , ,

10 Program Base Year Cost Changes Between the Baseline and Current Estimate Schedule Engineering Estimating Other Support Total This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date FABT Increment GBS Global Hawk , , ,021.5 GPS IIIA HC/MC130 Recap 2009 JASSM , JDAM , JPATS LAIRCM MPRTIP NAS Navstar GPS Space & Control , , , ,012.5 Navstar GPS User Equipment NPOESS , ,726.3 REAPER 2008 SBIRS High , , SBSS B WGS , Subtotal 15, , , , , DoD: AMF JTRS , ,051.9 BMDS , , ,905.9 Chem DemilACWA , Chem DemilCMA , , JSF (F35) , , , , ,753.0 JCA , JTRS GMR , HMS , , NED MIDS Subtotal 20, , , , , Grand Total , , , , , , , , , , , , , , , , , , ,

11 Distribution of Cost Changes ( in Millions) As of September 30, 2010 Cost Changes Between the Baseline and Current Estimate Program Economic Schedule Engineering Estimating Other Support Total This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date Army AB , , ,592.1 ATIRCM/CMWS ATIRCM QRC ATIRCM/CMWS CMWS ,292.6 BLACK HAWK UH60M , ,834.6 CH47F(ICH) , ,488.8 ER/MP UAS Excalibur FBCB , ,290.3 FMTV 2, , , , ,705.3 GMLRS , , , ,790.0 HIMARS , ,344.6 Army IAMD Inc 1 EIBCT JLENS LONGBOW APACHE , , ,076.7 LUH, UH72A Lakota PATRIOT PAC PATRIOT/MEADS CAP FIRE UNIT PATRIOT/MEADS CAP MISSILE Stryker , , , , ,661.3 WINT Increment WINT Increment ,090.7 WINT Increment , ,849.5 Subtotal 3, , , , ,035.3 Navy AGM88E AARGM AIM9X BAMS UAS CEC CH53K Program , , , , ,759.8 COBRA JUDY REPLACEMENT CVN 78 CLASS 4, ,463.4 DDG 1000 Destroyer 1, , , ,

12 DDG 51 Destroyer 5, , , , , ,290.2 E2D AHE EA18G , ,913.7 EFV (Formerly AAAV) , , , ,827.8 F/A18E/F , , ,454.1 H1 UPGRADES (4BW/4BN) IDECM IDECM Blocks 2/ IDECM IDECM Block JHSV Joint MRAP , , ,876.6 JPALS JSOW Baseline/BLU , ,036.0 JSOW Unitary LITTORAL COMBAT SHIP , ,520.8 LHA , ,733.3 LPD 17 CLASS , , , ,897.4 MH60R , , ,816.3 MH60S ,881.9 MUOS NMT P8A , ,712.3 RMS SM VIRGINIA CLASS SUB 4, , , , , , ,126.5 TOMAHAWK(R/UGM109E) , , ,595.1 TAKE , ,999.0 TRIDENT II MISSILE , , , , ,027.5 V22 (OSPREY) VTUAV Subtotal 6, , , , , , , , , ,747.6 Air Force Advanced EHF , , , ,363.2 AMRAAM (AIM120) , , , , ,170.9 ASIP B2 EHF Inc B2 RMP C130 AMP , , ,334.9 C130J Hercules , , ,338.4 C17A , , , , ,685.1 C5 AMP C5 RERP F22 Raptor , , ,390.4 FABT Increment GBS Global Hawk , , , , , ,

13 GPS IIIA HC/MC130 Recap JASSM , ,730.2 JDAM , ,145.7 JPATS LAIRCM MPRTIP NAS Navstar GPS Space & Control ,240.5 Navstar GPS User Equipment ,174.7 NPOESS 2.9 6, , REAPER SBIRS High , , ,968.3 SBSS B WGS , ,399.2 Subtotal 1, , , , , , ,823.5 DoD AMF JTRS , , BMDS 1, , , , ,626.4 Chem DemilACWA , ,832.8 Chem DemilCMA , , ,874.5 JSF (F35) 6, , , , , , ,252.9 JCA , ,077.3 JTRS GMR , , HMS , , ,476.6 NED ,024.6 MIDS Subtotal 5, , , , , , ,908.3 Grand Total 17, , , , , , , , , ,

14 Army Program Funding Status ( in Millions) As of Date: September 30, 2010 Program Prior Years FY 2010 FY 2011 Balance of Program APACHE BLOCK IIIA Remanufacture , ,686.0 BLACK HAWK UPGRADE (UH60M) 4, , , , ,681.7 CH47F 6, , , , ,636.2 ER/MP UAS , ,220.8 EXCALIBUR 1, ,602.5 FBCB2 3, ,847.0 FMTV 12, , , , ,626.6 GMLRS/GMLRS AW 1, , ,058.9 HIMARS 1, ,043.8 IAMD , ,791.6 INCREMENT 1 EIBCT , ,166.7 JLENS 1, , ,063.8 LONGBOW APACHE 11, ,104.5 LUH ,003.6 PATRIOT PAC3 8, ,326.1 PATRIOT/MEADS CAP FIRE UNIT 1, , ,965.3 PATRIOT/MEADS CAP MISSILE , ,862.0 STRYKER 14, ,196.0 WINT INCREMENT 1 3, ,835.0 WINT INCREMENT , ,997.7 WINT INCREMENT , ,963.7 Subtotal 79, , , , ,192.3 Navy AGM88E AARGM , ,851.7 AIM9X 1, , ,666.8 BAMS UAS , ,021.5 CEC 3, ,545.1 CH53K 1, , ,526.1 COBRA JUDY REPLACEMENT 1, ,712.7 CVN 78 CLASS 13, , , , ,545.5 DDG , , , ,771.4 DDG 51 62, , , , ,407.7 E2D AHE 3, , , , ,904.3 EA18G 6, , , , ,550.1 EFV 2, , ,553.0 F/A18E/F 41, , , , ,091.4 H1 UPGRADES (4BW/4BN) 3, , ,120.1 IDECM IDECM Blocks 2/ ,643.1 IDECM IDECM Block JHSV , ,935.5 JOINT MRAP 26, , , , ,291.6 JPALS Total 13

15 Program Prior Years FY 2010 FY 2011 Balance of Program Total JSOW (BASELINE/UNITARY) 1, ,862.7 BASELINE/BLU108 JSOW (BASELINE/UNITARY) 1, , ,214.0 UNITARY LCS 2, ,732.5 LHA 6 AMERICA CLASS 3, , ,826.8 LPD 17 15, , , ,659.2 MH60R 6, , , , ,241.0 MH60S 5, , ,975.7 MUOS 3, , ,888.5 NMT , ,070.4 P8A 4, , , , ,140.9 RMS ,306.5 SM , ,600.0 SSN , , , , ,207.3 TACTICAL TOMAHAWK 3, , ,885.4 TAKE 5, , ,889.2 TRIDENT II MISSILE 31, , , , ,546.0 V22 29, , , , ,899.0 VTUAV , ,624.8 Navy Subtotal: 337, , , , ,431.0 Air Force AEHF 6, , , ,448.9 AMRAAM 10, , , ,283.3 ASIP B2 EHF SATCOM AND COMPUTER INCREMENT I B2 RMP 1, ,265.8 C130 AMP 1, , ,300.3 C130J 8, , ,178.1 C17A 65, , ,497.0 C5 AMP 1, ,205.1 C5 RERP 2, , ,471.9 F22 62, , , , ,714.1 FABT 1, , ,981.9 GBS ,016.9 GLOBAL HAWK (RQ4A/B) 5, , , , ,708.3 GPSIIIA , ,206.9 HC/MC130 RECAPITALIZATION 1, , , , ,745.3 JASSM (JASSM/JASSMER) 2, , ,711.3 JDAM 4, ,752.4 JPATS 3, ,454.4 LAIRCM MP RTIP 1, ,246.5 NAS 1, ,476.3 NAVSTAR GPS SPACE & CONTROL 5, ,361.4 NAVSTAR GPS USER EQUIPMENT 1, ,

16 Program Prior Years FY 2010 FY 2011 Balance of Program Total NPOESS 5, ,809.6 REAPER 1, , , ,834.8 SBIRS HIGH 9, , , , ,115.6 SBSS BLOCK WGS 1, ,441.7 Air Force Subtotal: 210, , , , ,700.6 DoD AMF JTRS , ,067.1 BMDS 63, , , , ,703.9 CHEM DEMILACWA 2, , ,263.2 CHEM DEMILCMA 18, , , , ,754.4 F35 44, , , , ,252.9 JCA ,010.5 JTRS GMR 1, , ,130.7 JTRS HMS , ,240.4 JTRS NED 1, ,939.0 MIDS JTRS 2, ,619.3 DoD Subtotal: 135, , , , ,981.4 Grand Total 763, , , , ,679,