FY98 Program Element Descriptive Summaries / RDDS

0603800F Joint Advanced Strike Technology Program

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
2025 Joint Advanced Strike Technology (JAST) -- JSF 81,277 252,043 458,052 465,611 245,439 23,641 0 0 0 1,609,843
Quantity of RDT&E Articles 0 0 0 0 4* 0 0 0 0 -----


* Unit cost of RDT&E articles not separately priced.

(U) A. Mission Description and Budget Item Justification

The Joint Strike Fighter (JSF) Program (formally JAST) will develop and field an affordable, highly common family of next generation strike aircraft for the USN, USMC, USAF and allies. Current program emphasis is on facilitating the evolution of fully validated and affordable joint operational requirements, and demonstrating cost leveraging technologies and concepts to lower risk prior to entering Engineering and Manufacturing Demonstration (E&MD) in FY 2001. This is a joint program with no executive service. Navy and Air Force each provide approximately equal shares of annual funding for the program effective in FY 1995. The Defense Advanced Research Projects Agency (DARPA) and the United Kingdom (UK) contribute funding effective in FY 1996. The Netherlands, Norway and Denmark will contribute funding effective in FY 1997 under a Multi-Lateral Agreement.

This program is funded under DEMONSTRATION & VALIDATION because it integrates hardware for test related to specific ship or aircraft applications.

(U) FY 1996 ($ in Thousands) (Breakout reflects Navy, Air Force, DARPA and UK funding):
(U) $60,768 Completed concept definition and design research for weapon system concepts for a tri-service family of aircraft; received contractors' preferred weapon system concepts and recommended development and demonstration plans; and continued affordability analyses.
(U) $7,000 Conducted Phase I of the Alternate Engine Program, including study efforts and preliminary design risk reduction activities.
(U) $111,587 Completed technology maturation concept definition and design research; continued demonstrations and assessments in the areas of airframe, flight systems, manufacturing and producibility, propulsion, mission systems and supportability.
(U) $7,101 Continued strategy-to-task analysis and strike warfare demonstrations and assessments to facilitate the Services' joint requirements definition.
(U) $5,065 Continued modeling and simulation activities to support strike warfare mission area analysis.
(U) $5,502 Completed Advanced Short Takeoff and Vertical Landing (ASTOVL) risk mitigation efforts, integrated with JAST Program Concept Development tasks.
(U) $7,152 Supported program operations, including program office functions.
(U) $204,175 Total










(U) FY 1997 ($ in Thousands) (Breakout reflects Navy, Air Force, DARPA, UK and Multi-Lateral funding):
(U) $411,620 Competitively awarded contracts to Boeing and Lockheed Martin for ground and flight demonstrations and continued concept refinement for a tri-service family of aircraft that meets the Services' needs and optimizes commonality among the variants to minimize life cycles costs (LCC); award contract to Pratt & Whitney for supporting propulsion efforts.
(U) $25,000 Commence Phase II of the Alternate Engine Program, which continues detailed design and begins hardware testing.

(a) Within this amount, $10M has been included for early risk reduction on critical technologies for the alternative engine.

(b) The Department is evaluating acceleration of the alternative engine to meet a Lot 4 production introduction.

(U) $6,308 Continue requirements analysis efforts including Cost & Operational Trades (COPT) to facilitate the Services' joint requirements definition.
(U) $10,292 Continue modeling and simulation activities to support strike warfare mission area analysis.
(U) $172,695 Continue technology maturation demonstrations and assessments in the areas of airframe, flight systems, manufacturing and producibility, propulsion, mission systems, and supportability. Commence systems engineering support for the Concept Demonstration Phase in the areas of system test, air vehicle analysis and integration, advanced cost estimating, survivability, integrated flight and propulsion control and carrier suitability.
(U) $9,525 Support program operations, including program office functions; Congressionally directed OSD Force Structure Analysis.
(U) $6,035 USN portion of program reduced for transfer to Small Business Innovative Research assessment in accordance with 15 U.S.C. 638.
(U) $12,809 Anticipated USAF & DARPA general reductions.
(U) $654,284 Total


(U) FY 1998 ($ in Thousands) (Breakout reflects Navy, Air Force, DARPA, UK and Multi-Lateral funding):
(U) $718,261 Continue Concept Demonstration efforts by Boeing, Lockheed Martin and Pratt & Whitney for ground and flight demonstrations and continued concept refinement for a tri-service family of aircraft.
(U) $20,000 Continue the Alternate Engine Program.
(U) $7,287 Continue requirements analysis efforts including Cost & Operational Trades (COPT) to facilitate the Services' joint requirements definition.
(U) $11,913 Continue modeling and simulation activities to support strike warfare mission area analysis.
(U) $231,591 Continue technology maturation demonstrations and assessments in the areas of airframe, flight systems, manufacturing and producibility, propulsion, mission systems, and supportability. Continue systems engineering support for the Concept Demonstration Phase in the areas of system test, air vehicle analysis and integration, advanced cost estimating, survivability, integrated flight and propulsion control and carrier suitability.
(U) $6,355 Support program operations, including program office functions.
(U) $995,407 Total








(U) FY 1999 ($ in Thousands) (Breakout reflects Navy, Air Force, DARPA, UK and Multi-Lateral funding):
(U) $702,484 Continue Concept Demonstration efforts by Boeing, Lockheed Martin and Pratt & Whitney for ground and flight demonstrations and continued concept refinement for a tri-service family of aircraft.
(U) $23,000 Continue the Alternate Engine Program.
(U) $5,776 Continue requirements analysis efforts including Cost & Operational Trades (COPT) to facilitate the Services' joint requirements definition; receive Joint Operational Requirements Document (JORD) from the Services.
(U) $9,424 Continue modeling and simulation activities to support strike warfare mission area analysis.
(U) $203,749 Continue technology maturation demonstrations and assessments in the areas of structures and material, flight systems, manufacturing and producibility, propulsion, mission systems, and supportability. Continue systems engineering support for the Concept Demonstration Phase in the areas of system test, air vehicle analysis and integration, advanced cost estimating, survivability, integrated flight and propulsion control and carrier suitability.
(U) $6,300 Support program operations, including program office functions.
(U) $950,733 Total




(U) B. Program Change Summary ($ in Thousands)



FY 1996


FY 1997


FY 1998


FY 1999
Total

Cost

(U) Previous President's Budget 151,186 263,836 431,057 458,527 1,576,014
(U) Appropriated Value 85,686 263,836
(U) Adjustments to Appropriated Value
a. Cong Reductions -1,678 -5,541
b. SBIR -1,649 -6,252
c. Omnibus or Other Above Threshold Reprogram -529
d. Below Threshold Reprogramming -44
e. Rescissions -509
(U) Adjustments to Budget Years Since FY 1997 PB +26,995 +7,084
(U) Current Budget Submit/FY1998 PB 81,277 252,043 458,052 465,611 1,609,843








(U) Change Summary Explanation:

Funding: - (U) FY 1996: Decremented by $1,678 thousand for General Congressional Reductions (FY96 Appr Act Sec 8125, 8129 & 8101), $1,649 thousand for SBIR, $529 thousand for Bosnia I Reduction, $455 thousand for Bosnia II/Jordanian Recission, $54 thousand for 1996 Administrative & Personnel Rescission, $18 thousand for #0604851F - McClellan Nuclear Reactor, and $26 thousand for Bosnia shortfalls.

- (U) FY 1997: Decremented by $5,525 thousand for General Congressional Reductions (FY97 Appr Act Sec 8136 & 8138), $7 thousand for FFRDC, $9 thousand for non-FFRDC, and $6,252 thousand for SBIR.

- (U) FY 1998: Increased by $28,800 thousand to reflect the replacement of funding formerly provided by DARPA. Decremented by $121 thousand for O&M adjustments, and $1,684 thousand for inflation savings.

- (U) FY 1999: Increased by $9,500 thousand to reflect the replacement of funding formerly provided by DARPA. Decremented by $150 thousand for O&M adjustments, and $2,266 thousand for inflation savings.

Schedule: No change. Program schedule is consistent with recent PDRR contract awards.

Technical: Not Applicable



(U) C.a. Other Program Funding Summary ($ in Thousands): This is a joint program with no executive service. The United Kingdom is a full collaborative partner in the program in accordance with a Memorandum of Understanding (MOU) signed in December 1995. The Netherlands, Norway and Denmark will become associate partners in the program in accordance with a Multi-Lateral Memorandum of Agreement (MOA) to be signed in the second quarter of FY 1997.



FY 1996


FY 1997


FY 1998


FY 1999


FY 2000


FY 2001


FY 2002


FY 2003
To

Compl

Total

Cost

(U) RDT&E

0603800N

79,981 246,076 448,855 443,522 249,429 25,448 0 0 0 1,621,099
(U) RDT&E

0603800E

28,917 76,865 23,900 0 0 0 0 0 0 129,682
(U) United

Kingdom

14,000 71,000 55,000 34,000 26,000 0 0 0 0 200,000
(U) Multi-Lateral 0 8,300 9,600 7,600 5,000 1,700










(U) C.b. Related Program Funding Summary ($ in Thousands): Milestone II for E&MD of the Joint Strike Fighter (JSF) is planned in FY 2001.



FY 1996


FY 1997


FY 1998


FY 1999


FY 2000


FY 2001


FY 2002


FY 2003
To

Compl

Total

Cost

(U) RDT&E

0604800F

0 0 0 0 0 560,234 1,399,882 1,915,720 TBD* TBD*
(U) RDT&E

0604800N

0 0 0 0 0 558,184 1,398,026 1,913,742 TBD* TBD*

* Pending initial SAR approval, 3QTR FY97

(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) Commenced Concept Development

Phase -- Dec 1994

(U) Released RFP for Concept

Demonstration Phase -- Mar 1996

X
(U) Designated a joint, DOD, Acquisition Category ID Program by USD(A&T) -- May 1996 X
(U) Competitively awarded Concept Demonstration Contracts to Boeing and Lockheed Martin -- Nov 1996 X
(U) Milestone II for JSF E&MD

-- Mar 2001



(U) A. Project Cost Breakdown ($ in Thousands)

Project Cost Categories: FY 1996 FY 1997 FY 1998 FY 1999
(U) a. Strike Warfare Systems Design Development 60,768
(U) b. Weapon System Concept Demonstrations Contracts

(including flying demonstrations)

411,620 718,261 702,484
(U) c. Alternate Engine Program 7,000 25,000 20,000 23,000
(U) d. ASTOVL 5,502
(U) e. Technology Maturation and Systems Engineering

Support Total

111,587 172,695 231,591 203,749
Breakout:
Technology Maturation
Airframe 10,417 13,083 24,900 21,200
Flight Systems 31,363 38,736 32,200 24,800
Manufacturing & Producibility 5,475 4,597 5,400 8,950
Propulsion 35,654 33,304 38,523 9,200
Mission Systems 24,237 36,874 63,197 77,580
Supportability 3,554 6,800 8,480 20,850
Core Team Support 887
Subtotal - Technology Maturation 111,587 133,394 172,700 162,580
Plus: Systems Engineering Support 0 39,301 58,891 41,169
SUBTOTAL 111,587 172,695 231,591 203,749
(U) f. Requirements Analysis Total 12,166 16,600 19,200 15,200
Breakout:
Requirements Analysis (Analysis, Threat/Intelligence, Cost & 7,101 6,308 7,287 5,776
Operational Performance Trades and
Core Team Support)
Modeling and Simulation 5,065 10,292 11,913 9,424
(U) g. Program Operations 7,152 9,525 6,355 6,300
(U) h. USN SBIR 6,035
(U) i. USAF/DARPA General Reductions 12,809
(U) Total 204,175 654,284 995,407 950,733
Funding Resources:
0603800N 79,981 246,076 448,855 443,522
0603800F 81,277 252,043 458,052 465,611
0603800E 28,917 76,865 23,900 0
United Kingdom 14,000 71,000 55,000 34,000
Multi-Lateral 8,300 9,600 7,600
(U) Total 204,175 654,284 995,407 950,733


















(U) B. Budget Acquisition History and Planning Information ($ in Thousands)

Performing Organizations:

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 Complete




Total Program
Product Development
Strike Warfare Concept Studies (Total Prior to 1996)
Miscellaneous Various Oct93 - Sep 94 11,467 11,467 11,467 11,467
Technology Maturation Concept Exploration Phase (Total Prior to 1996)
Fld. Act. Various Oct93 - Sep 94 3,432 3,432 3,432 3,432
Strike Warfare Systems Design Development
Boeing C/CPFF Oct 95 32,770 32,770 14,140 18,630 32,770
Seattle WA
McAir C/CPFF Oct 95 23,708 23,708 14,393 9,315 23,708
St. Louis MO
Northrop C/CPFF Oct 95 21,358 21,358 12,043 9,315 21,358
Pico Rivera CA
Lockheed C/CPFF Oct 95 28,311 28,311 9,950 18,361 28,311
Fort Worth, TX
Miscellaneous Various Various 1,121 1,121 821 300 1,121
Fld. Activ. Various Oct95-Sep96 8,322 8,322 3,475 4,847 8,322
SUBTOTAL 54,822 60,768 115,590
Weapon System Concept Demonstrations (including flying demonstrators and supporting propulsion efforts)
Boeing C/CPFF Nov 96 661,802 661,802 * 67,208 199,827 238,684 156,083 661,802
Lockheed C/CPFF Nov 96 718,800 718,800 * 105,900 215,200 246,900 150,800 718,800
Pratt & Whitney SS/CPAF Nov 96 832,046 832,046 238,512 303,234 216,900 73,400 832,046
West Palm Beach FL
SUBTOTAL 2,212,648 2,212,648 411,620 718,261 702,484 380,283 2,212,648
*includes government managed equipment
Alternative Engine Program
GE SS/CPFF Oct 97 105,000 105,000 7,000 25,000 20,000 23,000 30,000 105,000
ASTOVL
Lockheed SS/CPFF Oct 95 16,416 16,416 14,067 2,349 16,416
Boeing SS/CPFF Oct 95 11,200 11,200 8,047 3,153 11,200
Miscellaneous Various Various 15,539 15,539 15,539 0 15,539
SUBTOTAL 37,653 5,502 43,155
Technology Maturation and Systems Engineering Support
Airframe
McAir SS/CPFF Oct 97 70,800 70,800 3,300 8,800 11,800 23,300 19,600 4,000 70,800
Miscellaneous Various Various 2,661 2,661 1,007 854 400 400 2,661
Fld. Activ. Various Oct97-Sep98 6,128 6,128 1,276 512 1,110 1,130 1,120 980 6,128
SUBTOTAL 5,583 10,166 12,910 24,830 21,120 4,980 79,589
Flight Systems
Lockheed C/CPFF Oct 97 47,992 47,992 740 14,556 15,793 9,600 5,800 1,503 47,992
McAir C/CPFF Oct 97 64,821 64,821 1,186 13,515 16,600 18,000 14,400 1,120 64,821
Contracts Less Than $1.0M
Various CPFF Various 9,229 9,229 6,397 501 1,131 400 400 400 9,229
Flight Systems (Cont.)
Fld. Activ. Various Oct97-Sep98 22,453 22,453 3,175 2,751 5,112 4,090 4,080 3,245 22,453
SUBTOTAL 11,498 31,323 38,636 32,090 24,680 6,268 144,495
Manufacturing & Producibility
Hughes C/CPFF Oct 97 18,400 18,400 1,397 1,638 2,030 635 2,800 9,900 18,400
Los Angeles CA
Lockheed C/CPFF Oct 97 11,193 11,193 1,581 1,316 1,836 2,770 2,890 800 11,193
General Res. Corp. C/CPFF Oct 95 1,945 1,945 465 1,480 1,945
Huntsville AL
New Contract C/CPFF Oct 97 4,600 4,600 1,100 2,200 1,300 4,600
Miscellaneous Various Various 6,101 6,101 1,724 1,031 731 685 845 1,085 6,101
SUBTOTAL 5,167 5,465 4,597 5,190 8,735 13,085 42,239
Propulsion
Pratt/Whitney C/CPFF Oct 95 5,448 5,448 4,212 1,236 5,448
GE SS/CPFF Oct 95 5,681 5,681 4,331 1,350 5,681
Cincinnati OH
Pratt/Whitney SS/CPFF Nov 95 30,000 30,000 30,000 30,000
Pratt/Whitney SS/CPFF Nov 97 60,854 60,854 22,681 33,173 5,000 60,854
GE SS/CPFF Nov 97 8,000 8,000 3,000 3,000 2,000 8,000
New Contract SS/CPFF Feb 97 5,000 5,000 5,000 5,000
Contracts Less Than $1.0M
Various CPFF Various 13,195 13,195 11,263 1,632 300 13,195
Fld. Activ. Various Oct97-Sep98 8,967 8,967 803 1,411 2,293 2,310 2,150 0 8,967
SUBTOTAL 20,609 35,629 33,274 38,483 9,150 0 137,145
Mission Systems
TI C/CPFF Dec 95 2,464 2,464 1,413 1,051 2,464
Plano TX
Lockheed SS/CPFF Oct 97 7,506 7,506 740 2,266 2,250 2,250 7,506
McAir SS/CPFF Oct 97 7,174 7,174 740 1,934 2,250 2,250 7,174
Hughes C/CPFF Oct 97 54,637 54,637 4,653 8,619 14,002 23,832 3,531 54,637
Westinghouse C/CPFF Oct 97 49,998 49,998 4,288 7,660 13,998 20,522 3,530 49,998
Baltimore MD
Boeing C/CPFF Oct 97 26,848 26,848 300 3,883 11,000 10,515 1,150 26,848
Lockheed C/CPFF Oct 97 26,791 26,791 300 3,826 11,000 10,515 1,150 26,791
New Contract C/CPFF Dec 97 25,150 25,150 2,900 5,000 17,250 25,150
Hughes C/CPFF Oct 98 3,681 3,681 1,019 1,609 1,053 3,681
Miscellaneous Various Various 19,698 19,698 15,656 3,197 45 200 200 400 19,698
Fld. Activ. Various Oct97-Sep98 35,364 35,364 6,573 4,409 6,797 5,517 6,906 5,162 35,364
SUBTOTAL 26,141 24,007 36,383 63,117 77,490 32,173 259,311
Supportability
Classified
Project 3 C/CPFF Jan 98 15,262 15,262 770 1,492 3,000 4,000 1,000 5,000 15,262
Project 4 C/CPFF Jan 98 7,418 7,418 800 238 2,000 1,480 1,000 1,900 7,418
New Contract C/CPFF Jan 98 26,900 26,900 1,800 8,000 17,100 26,900
New Contract C/CPFF Jan 99 20,841 20,841 7,800 13,041 20,841
Miscellaneous Various Various 2,227 2,227 1,914 213 100 2,227
Fld. Activ. Various Oct97-Sep98 12,780 12,780 1,523 1,521 1,586 1,200 3,050 3,900 12,780
SUBTOTAL 5,007 3,464 6,686 8,480 20,850 40,941 85,428
Core Team Support
Fld. Activ. Various Oct 95 -Sep 96 2,522 2,522 1,635 887 2,522
Systems Engineering Support
Contracts Less Than $1.0M
Various CPFF Various 7,042 7,042 1,539 2,356 1,647 1,500 7,042
Fld. Activ. Various Oct97-Sep98 180,299 180,299 37,762 56,535 39,522 46,480 180,299
SUBTOTAL 39,301 58,891 41,169 47,980 187,341
Requirements Analysis
Contracts Less Than $1.0M
Various CPFF Various 20,342 20,342 3,293 4,005 3,366 3,919 3,042 2,717 20,342
Fld. Activ. Various Oct97-Sep98 19,351 19,351 5,809 2,985 2,712 3,138 2,484 2,223 19,351
SUBTOTAL 9,102 6,990 6,078 7,057 5,526 4,940 39,693
Modeling and Simulation
Contracts Less Than $1.0M
Various CPFF Various 31,539 31,539 1,223 3,118 6,907 8,208 6,441 5,642 31,539
Fld. Activ. Various Oct97-Sep98 13,398 13,398 249 1,558 2,985 3,455 2,733 2,418 13,398
SUBTOTAL 1,472 4,676 9,892 11,663 9,174 8,060 44,937
Program Operations
Institute for Defense Anal Grant Jan 97 2,500 2,500 2,500 2,500
Fld. Activ. Various Oct97-Sep98 16,829 16,829 5,409 3,052 3,028 1,655 1,520 2,165 16,829
SUBTOTAL 5,409 3,052 5,528 1,655 1,520 2,165 19,329
Support and Management Organizations (CS)
ANSER SS/CPFF Jan 97 12,253 12,253 6,192 3,601 2,460 12,253
Arlington VA
New Contract C/CPFF Jan 98 12,745 12,745 4,160 4,250 4,335 12,745
Contracts Less Than $1.0M
Various CPFF Oct97-Sep98 15,661 15,661 6,379 1,645 3,075 1,530 1,585 1,447 15,661
SUBTOTAL 12,571 5,246 5,535 5,690 5,835 5,782 40,659
Test and Evaluation Organizations: (included above)


(U) B. Budget Acquisition History and Planning Information Continued ($ in Thousands)

Government Furnished Property: N/A

Total Prior to FY 1996

Budget FY 1996


Budget FY 1997


Budget FY 1998


Budget FY 1999


Budget to Complete


Total Program
Subtotal Product Development 198,997 198,929 629,905 989,717 944,898 570,875 3,533,321
Subtotal Support and Management 12,571 5,246 5,535 5,690 5,835 5,782 40,659
USN SBIR 6,035 6,035
USN/USAF/DARPA General Reductions 12,809 12,809
Subtotal Test and Evaluation
Total Project 211,568 204,175 654,284 995,407 950,733 576,657 3,592,824