| COST ($ In Thousands) | FY 1996 Actual | FY 1997 Estimate | FY 1998 Estimate | FY 1999 Estimate | FY 2000 Estimate | FY 2001 Estimate | FY 2002 Estimate | FY 2003 Estimate | Cost to Complete | Total Cost | |
| 3956 | F-117A Stealth Fighter | 3,647 | 11,797 | 9,520 | 5,251 | 5,016 | 2,987 | 2,440 | 3,780 | TBD | TBD |
| Quantity of RDT&E Articles | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(U) A. Mission Description and Budget Item Justification
The F-117A is the world's only operational low-observable (LO) combat aircraft. Its combination of stealth and precision weapons delivery capability allows the
United States Air Force to hold even the most highly defended targets at risk. This program provides funds to develop improved systems for the F-117A aircraft.
These improvements will enhance combat capability while maintaining a safe, reliable, and supportable aircraft. The F-117A is currently planned to be in service at
least through the year 2015. The major research budget activity category is operational systems development; in addition, some research being performed is
engineering and manufacturing development (EMD). The final F-117A delivery to the Air Force (number 59) was July 1990. The program is well past production;
currently the single operational F-117A unit is stationed at Holloman AFB. The program uses Aircraft Procurement Air Force (APAF) modification (BA-5) money for
an extensive modification program to keep the F-117A current with operational system and reliability/maintainability upgrades. Some of the modification projects
require development efforts before they are integrated into the fleet (RDT&E money). In addition, small amounts of F-117A RDT&E funding, support quick look
integration, threat system, and technology quick look studies as required by the user. This program is in budget activity 7, Operational System Development, because
all aircraft have been delivered and program is now in its deployment phase.
This project currently provides research and development for multiple modifications for the F-117A weapons system. The first FY 98 RDT&E effort continues the
development work for the MIL-STD-1760 Stores Management Processor. This modification will enable the platform to integrate advanced weapons such as the Joint
Direct Attack Munition (JDAM) & the Wind Corrected Munitions Dispenser (WCMD). The second FY 98 RDT&E subproject will continue development of new
spray coating application techniques and panel access technologies to improve the reliability and maintainability of the weapon system. This modification will allow
the weapon system to move towards a single configuration for all F-117 airframes. This subproject will also include efforts to move the weapon system towards a
single configuration of leading edges compatible with the overall Low Observable aircraft system. The next modification will develop a new fuel tank inerting system
which will conform to environmental standards. The current aircraft inerting system uses halon, an ozone layer depleting chemical which is being withdrawn from
service.
(U) A. Mission Description and Budget Item Justification - Continued
(U) FY 1996 ($ in Thousands):
| (U) $1,839 | Development work on Stores Management system Processor (SMP) (formerly known as MIL-STD-1760) |
| (U) $1,808 | Development work on Single Configuration Fleet (SCF) (formerly known as RAM recoating) |
| (U) $3,647 | Total |
(U) FY 1997 ($ in Thousands):
| (U) $5,227 | Continue development work on SMP |
| (U) $4,420 | Continue development work on SCF |
| (U) $2,150 | Development work on Ozone Depleting Chemical |
| (U) $11,797 | Total |
(U) FY 1998 ($ in Thousands):
| (U) $4,958 | Continue development work on SMP |
| (U) $4,264 | Continue development work on SCF |
| (U) $298 | Smart weapons integration |
| (U) $9,520 | Total |
(U) FY 1999 ($ in Thousands):
| (U) $4,855 | Continue development work on SMP |
| (U) $396 | Continue smart weapons integration |
| (U) $5,251 | Total |
(U) B. Program Change Summary ($ in Thousands)
|
FY 1996 |
FY 1997 |
FY 1998 |
FY 1999 |
Total
Cost | |
| (U) Previous President's Budget | 3,881 | 12,050 | 5,001 | 0 | TBD |
| (U) Appropriated Value | 3,881 | 12,050 | |||
| (U) Adjustments to Appropriated Value | |||||
| a. Cong Gen Reductions | -82 | -253 | |||
| b. SBIR | -81 | ||||
| c. Omnibus or Other Above Threshold Reprogram | 30 | ||||
| d. Below Threshold Reprogramming | -3 | ||||
| e. Recissions | -38 | ||||
| (U) Adjustments to Budget Years Since FY 1997 PB | 4,519 | 5,251 | |||
| (U) Current Budget Submit/FY98 PB | 3,647 | 11,797 | 9,520 | 5,251 | TBD |
(U) Change Summary Explanation:
Funding: See Technical Summary below.
Schedule:
Technical: Additional funds ($4.6M) were provided in FY98 for the continuation of the Single Configuration Fleet modification ($4.3M) and the initiation of
Smart Weapons Integration effort ($.3M). Additional funds ($5.3M) were also provided in FY99 for the continuation of the Smart Weapons Integration effort
($.4M) and the continuation of the Stores Management system Processor modification ($4.9M).
(U) C. Other Program Funding Summary ($ in Thousands)
|
FY 1996 |
FY 1997 |
FY 1998 |
FY 1999 |
FY 2000 |
FY 2001 |
FY 2002 |
FY 2003 |
|
| |
| (U) Aircraft Procurement (BA-5), Appn 3010/BP1100, AF F117A Squadrons, PE 27141F |
46,271 |
29,209 |
28,296 |
29,326 |
30,212 |
33,122 |
30,895 |
23,657 |
TBD |
TBD |
| (U) Other Procurement (BA-5), Appn 3080, AF
F117A Squadrons, PE 27141F |
366 |
400 |
366 |
513 |
524 |
535 |
541 |
537 |
TBD |
TBD |
(U) D. Schedule Profile
| FY 1996 | FY 1997 | FY 1998 | FY 1999 |
| 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | |
| (U) F3 IRADS (RDT&E Start FY93, Retrofit Start Mar 95, Finish Jan 97) | F | |||||||||||||||
| (U) RNIP+ (RDT&E Start Aug 91, Retrofit Start Oct 96 Finish Jun 00) | R | |||||||||||||||
| (U) AP-102 Computer Upgrade (Retrofit Start Oct 96, Finish Jun 00) | R | |||||||||||||||
| (U) SMP (RDT&E Start Jul 96; Retrofit Start Oct 99 Finish Sep 03) | D | |||||||||||||||
| (U) SCF (RDT&E Start Apr 96, Retrofit Start Oct 99 Finish Mar 04) | D | |||||||||||||||
| (U) HI-Pressure Turbine Cooling Plate Retrofit CA FY 2/98, Finish FY 3/01 | R | |||||||||||||||
| (U) High Temperature Edges Retrofit CA
FY 2/93, Finish FY 2/98 |
F | |||||||||||||||
| (U) Single Configuration Fleet Retrofit CA
FY 2/99, Finish FY 3/04 |
R | |||||||||||||||
| (U) Stores Management Processor Upgrade Retrofit Contract Award (CA) FY 2/99, Finish FY 1/02 | R | |||||||||||||||
| (U) Replace Life-Limited Skin Panels & Web retrofit CA FY 2/99, Finish FY 2/04 | R | |||||||||||||||
| (U) Ozone Depleting Chemical upgrade (RDT&E Start Feb 97, Retrofit Start Jan 99 Finish Dec 03) | D | F |
| |||||||||||||
| (U) Smart Weapons Integration (RDT&E Start Oct 97) | D |
D = Development, R = Retrofit, F = Finish
(U) A. Project Cost Breakdown ($ in Thousands)
| FY 1996 | FY 1997 | FY 1998 | FY 1999 | |
| (U) Development work on SMP (MIL-STD-1760) | 1,839 | 5,227 | 4,958 | 4,855 |
| (U) Development work on SCF (RAM recoating) | 1,808 | 4,420 | 4,264 | |
| (U) Development work on Ozone Depleting Chemical | 2,150 | |||
| (U) Smart weapons integration | 298 | 396 | ||
| (U) Total | 3,647 | 11,797 | 9,520 | 5,251 |
(U) B. Budget Acquisition History and Planning Information ($ in Thousands)
|
Contractor or Government Performing Activity |
Contract Method/Type or Funding Vehicle |
Award or Obligation Date |
Performing Activity EAC |
Project Office EAC |
Total Prior to FY 1996 |
Budget FY 1996 |
Budget FY 1997 |
Budget FY 1998 |
Budget FY 1999 |
Budget to Compl |
Total Program |
| Product Development Organizations |
| Smart Wpn Integration Sacramento Air Logistics Center, McClellan AFB, CA | Allot | 1 Oct 97 | contin. | contin. | 0 | 0 | 298 | 396 | 11,800 | 12,196 | |
|
Single Configuration Fleet (RAM Recoat Modification) |
|||||||||||
| Wright Laboratory, Signature technology office | AF 616 | Apr 96 | 100 | 100 | 100 | 0 | 0 | 0 | 0 | 100 | |
| Sandia Labs, Albuquerque NM | MIPR | May 96 | 4,000 | 4,000 | 500 | 2,620 | 780 | 0 | 0 | 3,900 | |
| Lockheed Martin Skunk Works (RAM), Palmdale CA | T&M | Jun 96 | 6,558 | 6,558 | 1,208 | 1,800 | 3,484 | 0 | 0 | 6,492 | |
|
Ozone Depleting Modification |
|||||||||||
| Lockheed Martin Skunk Works (Ozone), Palmdale CA | CPFF | Feb 97 | 2,200 | 2,200 | 0 | 2,150 | 0 | 0 | 0 | 2,150 | |
| SMS Processor
(Mil-Std-1760 modification) |
|||||||||||
| Lockheed Martin Skunk Works (1760), Palmdale CA | CPAF | Jul 96 | 19,439 | 19,439 | 1,839 | 5,227 | 4,958 | 4,855 | 2,400 | 19,279 |
|
Support and Management Organizations N/A |
|
Test and Evaluation Organizations N/A |
Government Furnished Property: N/A
| Subtotal Product Development | 3,647 | 11,797 | 9,520 | 5,251 | 14,200 | 44,415 | |
| Subtotal Support and Management | |||||||
| Subtotal Test and Evaluation | |||||||
| Total Project | 3,647 | 11,797 | 9,520 | 5,251 | 14,200 | 44,415 |
THIS PAGE INTENTIONALLY LEFT BLANK