: 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 Element (Number/Name) PE 655A / Joint AirtoGround Missile FY 218 FY 219 To FY 221 FY 22 Program Element 8.585 83.5 2.972 2.972 8.526 5.9 221.37 JA6: Joint AirToGround Missile 8.585 83.5 2.972 2.972 8.526 5.9 221.37 A. Mission Description and Budget Item Justification The Joint AirtoGround Missile program is an led Major Defense Acquisition Program (MDAP) with joint interest with the U.S. Marine Corps (USMC) and U.S. Navy. The JAGM is the next generation of aviation launched fire and forget 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) 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 PE 655A: Joint AirtoGround Missile FY 215 FY 216 83.799 8.585 3.21 3.21 88.866 83.5 5.812 5.812 1.286 2.972 1.686 1.286 2.972 1.686 1.686 1.686 Page 1 of 9 R1 Line #126 1231
: February 216 Exhibit R2A, RDT&E Project Justification: PB 217 2 / 5 COST ($ in Millions) R1 Program Element (Number/Name) PE 655A / Joint AirtoGround Missile FY 215 JA6: Joint AirToGround Missile Quantity of RDT&E Articles FY 216 8.585 83.5 2.972 2.972 FY 218 8.526 JA6 / Joint AirToGround Missile FY 219 FY 22 5.9 To FY 221 221.37 A. Mission Description and Budget Item Justification The Joint AirtoGround Missile program is an led 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 fire and forget 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) Title: Milestone (MS) B Preparation FY 215 8.238 FY 216 8.26 Description: The JAGM Product Office will prepare documentation for MS B decision. FY 215 Accomplishments: The JAGM Product Office completed documentation for MS B and an Engineering and Manufacturing Development (EMD) Request for Proposal (RFP). Additionally the office conducted a Source Selection Evaluation Board (SSEB) in response to the RFP. Program completed a successful MS B Defense Acquisition Board (DAB) and awarded an EMD contract in the fourth quarter FY 215. Title: Guidance Section (GS) Critical Design Review (CDR), Component Qualification Testing (CQT) and System Qualification Testing (SQT) Description: The JAGM Product Office will integrate the JAGM GS to the HELLFIRE missile backend and perform SQT. FY 215 Accomplishments: The JAGM Product Office and prime contractor continued SQT, which included Environmental and Electromagnetic Environmental Effects (E3) and Tower/Captive Flight Testing. The Government conducted ground launched flight tests to support risk reduction efforts prior to EMD. Title: Engineering and Manufacturing Development (EMD) 7.552 29.6 7.881 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 AH6 Apache. PE 655A: Joint AirtoGround Missile Page 2 of 9 R1 Line #126 1232
: February 216 Exhibit R2A, RDT&E Project Justification: PB 217 2 / 5 R1 Program Element (Number/Name) PE 655A / Joint AirtoGround Missile JA6 / Joint AirToGround Missile B. Accomplishments/Planned Programs ($ in Millions) FY 215 FY 216 FY 215 Accomplishments: The JAGM prime contractor worked to establish subcontracts, to procure hardware and to initiate JAGM missile production. The prime contractor supported airworthiness qualification of the JAGM missile on the AH6 Apache. EMD long lead items (HELLFIRE Back end) were procured to support EMD test events. FY 216 Plans: The JAGM prime contractor continues to establish subcontracts, procure hardware and continue production of the JAGM missile on a pilot production line. Prime contractor supports government led All Up Round (AUR) CDR, System Test Readiness Review (TRR) and Production Qualification Test (PQT) and integration on AH6 Apache. Plans: The JAGM prime contractor develops, integrates and delivers tactical AURs for integrated test and evaluation on the Apache platform and supports Initial Operational Test and Evaluation (IOT&E). The prime contractor will also deliver hardware for safety tests and Explosive Ordnance Disposal (EOD) classroom system trainers. Title: System Critical Design Review (CDR) 3.516 5.522 13.15 32.75 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. FY 215 Accomplishments: The JAGM Product Office prepared for JAGM System CDR. FY 216 Plans: The 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 Testing 2.229 Description: The Government will conduct system developmental testing and aircraft qualification testing. FY 215 Accomplishments: The JAGM Product Office conducted warhead lethality testing, integrated flight simulations, captive carry testing and missile flight testing. The JAGM Product Office, platform product office and platform prime contractor conducted aircraft qualification testing. Test data and interface requirements will support initial airworthiness qualification required for testing on the AH6 Apache. FY 216 Plans: PE 655A: Joint AirtoGround Missile Page 3 of 9 R1 Line #126 1233
: February 216 Exhibit R2A, RDT&E Project Justification: PB 217 2 / 5 R1 Program Element (Number/Name) PE 655A / Joint AirtoGround Missile JA6 / Joint AirToGround Missile B. Accomplishments/Planned Programs ($ in Millions) The JAGM Product Office and Other Government Agencies (OGAs) 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 TRR; Apache flight tests with missile launches against threat targets including Live Fire T&E. The data will support the Full Material Release process. FY 215 FY 216 Plans: The JAGM Product Office and OGAs will continue developmental T&E, Integrated T&E and Operational T&E to include warhead tests for Live Fire T&E requirements; Initial Operational Test and Evaluation (IOT&E); Aircraft and missile regression flight tests to demonstrate compatibility is maintained with legacy systems; and a Logistics Demonstration. The data will support System Evaluation, Milestone C and Full Material Release. Title: Systems Engineering and Milestone (MS) C Preparation 15.997 1.862 83.5 2.972 Description: The JAGM Product Office will complete all documentation, conduct evaluations, reviews and analyses to support a MS C decision, Production and contract options. FY 216 Plans: The JAGM Product Office will develop all documentation, conduct reviews and perform analyses to support a MS C decision, contract options and conduct systems engineering to support other platform integration. Plans: The JAGM Product Office takes delivery of missile and system trainers while conducting government testing and systems engineering (Lethality, Safety, Qualification, Airworthiness, Logistics Demonstration, IOT&E and Full Material Release). JAGM Product Office will continue to coordinate and staff all acquisition documents in support of a fourth quarter MS C decision per DoD 5.2 and AR 71 guidance. Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item BLIN 5 (C732A): Joint AirToGround Missile Procurement FY 215 PE 655A: Joint AirtoGround Missile FY 216 27.738 11.851 11.851 Page of 9 FY 218 19.32 FY 219 259.118 FY 22 227.66 R1 Line #126 8.585 To FY 221 37.37 Continuing Continuing 123
: February 216 Exhibit R2A, RDT&E Project Justification: PB 217 2 / 5 R1 Program Element (Number/Name) PE 655A / Joint AirtoGround Missile C. Other Program Funding Summary ($ in Millions) Line Item 655N: Navy JAGM Missile RDT&E 26138M: Navy JAGM Missile Procurement Remarks FY 215 6.1 FY 216 25.898 17.88 26.2 JA6 / Joint AirToGround Missile 17.88 FY 218 15.838 FY 219 7. FY 22.161 To FY 221.187 Continuing Continuing 26.2 26.2 2.3 2.3 9.786 Continuing Continuing 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. AH6 Apache, and complete operational testing. Advanced Procurement of long lead items (HELLFIRE Romeo back ends and Guidance Section subsystems) occurs in FY 216 FY 218. This long lead procurement is needed to facilitate Low Rate Initial Production (LRIP) I and II and Full Rate Production (FRP), which is necessary to achieve Initial Operational Capability (IOC). The JAGM Product Office and ing Command (ACC) Redstone Arsenal conducted a full and open competition for the JAGM EMD phase and awarded a Fixed Price Incentive Fee (FPIF) contract in FY 215. E. Performance Metrics N/A PE 655A: Joint AirtoGround Missile Page 5 of 9 R1 Line #126 1235
: February 216 Exhibit R3, RDT&E Project Analysis: PB 217 2 / 5 R1 Program Element (Number/Name) PE 655A / Joint AirtoGround Missile Management Services ($ in Millions) Category Item System Eng/ Project Management FY 215 Method & Type Performing Activity & Location C/LH Various : Performers Subtotal Category Item To.37 11.81 Oct 21 15.997 Oct 215 1.862 Oct 216 1.862 78.31.37 11.81 15.997 1.862 1.862 78.31 Product Development ($ in Millions) Technology Development Prime FY 216 JA6 / Joint AirToGround Missile FY 215 Method & Type Performing Activity & Location C/FFP TD : Prime 371.319 FY 216 To 371.319 32.3 C/CPFF Defense Ordnance Technology Consortium (DOTC) : Picatinny Arsenal, NJ 3.53 C/CPFF Defense Ordnance Technology Consortium (DOTC) : Picatinny Arsenal, NJ.33.33 Integrated Warhead C/CPFF Defense Ordnance Technology Consortium (DOTC) : Picatinny Arsenal, NJ 2.982 2.982 EMD Long Lead (Backends) SS/FFP Lockheed Martin : Orlando, FL.3 8.82 Development Engineering C/LH 21.68 Rocket Motor Insensitive Munition (IM) Qualification ElectroMechanical Control Actuator System (EMCAS) EMD Prime C/FPIF Various : Performers Lockheed Martin : Orlando, Florida Subtotal 21.68 3.96 1.9 Jan 215 7.652 Jul 215 38. Apr 215 29.6 Apr 216 7.881 Apr 217 7.881 7.91 7.552 29.6 7.881 7.881 515.39 Remarks (C / FFP) Competitive / Firm Fixed Price (C / CPFF) Competitive / Plus Fixed Fee (C / LH) Competitive / Labor Hour PE 655A: Joint AirtoGround Missile Page 6 of 9 R1 Line #126 1236
: February 216 Exhibit R3, RDT&E Project Analysis: PB 217 2 / 5 R1 Program Element (Number/Name) PE 655A / Joint AirtoGround Missile Product Development ($ in Millions) FY 215 Method Performing Category Item & Type Activity & Location (SS / FFP) Sole Source / Firm Fixed Price (C / FPIF) Competitive / Fixed Price Incentive (Firm ) Test and Evaluation ($ in Millions) Category Item Other Gov Agencies FY 216 FY 215 Method & Type Performing Activity & Location C/LH Various : Performers Subtotal FY 216 To To 2.326 21.952 Nov 215 37.997 Nov 216 2.229 Nov 217 2.229 18.5 2.326 21.952 37.997 2.229 2.229 18.5 Project s JA6 / Joint AirToGround Missile 95.66 FY 215 8.585 FY 216 83.5 2.972 To 2.972 72.257 Remarks PE 655A: Joint AirtoGround Missile Page 7 of 9 R1 Line #126 1237
: February 216 Exhibit R, RDT&E Schedule Profile: PB 217 2 / 5 PE 655A: Joint AirtoGround Missile R1 Program Element (Number/Name) PE 655A / Joint AirtoGround Missile Page 8 of 9 JA6 / Joint AirToGround Missile R1 Line #126 1238
: February 216 Exhibit RA, RDT&E Schedule Details: PB 217 2 / 5 R1 Program Element (Number/Name) PE 655A / Joint AirtoGround Missile JA6 / Joint AirToGround Missile Schedule Details Start Quarter 3 Year 21 Quarter Year 215 MS Decision Preparation 1 213 215 MS B Decision 215 215 CDR All Up Round 2 216 2 216 EMD 215 217 System & Integration Testing 215 217 MS C Decision 217 217 LRIP 1 Option 217 217 Production & Deployment 217 221 IOC 218 218 Full Rate Production (FRP) Decision 2 219 2 219 Initial Operational Test & Evaluation (IOT&E) 3 217 3 217 System Qualification Testing Events End PE 655A: Joint AirtoGround Missile Page 9 of 9 R1 Line #126 1239