0603800N JOINT ADVANCED STRIKE JASTP

(U) COST (Dollars in thousands)

PROJECT NUMBER & TITLE	FY 1996 ACTUAL	FY 1997 ESTIMATE	FY 1998 ESTIMATE	FY 1999 ESTIMATE	FY 2000 ESTIMATE	FY 2001 ESTIMATE	FY 2002 ESTIMATE	FY 2003 ESTIMATE	TO COMPLETE	TOTAL PROGRAM
D2209 JASTP	79,981	246,076	448,855	443,522	249,429	25,448	0	0	0	1,621,099
RDT&E Articles (Unit cost of RDT&E articles not separately priced)					4

A. (U) 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.

(U) JUSTIFICATION FOR BUDGET ACTIVITY: This program is funded under DEMONSTRATION & VALIDATION because it integrates hardware for test related to specific ship or aircraft applications.

(U) PROGRAM ACCOMPLISHMENTS AND PLANS:

1. (U) FY 1996 ACCOMPLISHMENTS: (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

2. (U) FY 1997 PLAN: (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 and DARPA general reductions.

(U) ($654,284) Total

3. (U) FY 1998 PLAN: (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

4. (U) FY 1999 PLAN: (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 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) ($ 6,300) Support program operations, including program office functions.

(U) ($950,733) Total

B. (U) PROGRAM CHANGE SUMMARY: (Dollars in thousands)

	FY 1996	FY 1997	FY 1998	FY 1999	Total Cost
(U) FY 1997 President's Budget:	$81,215	$246,833	$421,848	$457,300	$1,592,855
(U) Adjustments from Pres Budget:	-1,234	-757	+27,007	-13,778	+ 28,244
(U) FY 1998 President's Budget:	$79,981	$246,076	$448,855	$443,522	$1,621,099

(U) CHANGE SUMMARY EXPLANATION:

(U) Funding: FY 1996 decrease reflects CNO PA&E (-$18), Jordanian Rescission (-$430), SBIR Transfer (-$1,123)and Reversed to Increase (+$337) adjustments. FY 1997 has been decreased by a net of $757 reflecting the increase of $10,000 for alternate engine efforts offset by decreases for Non-FFRDC reduction ($-244), Navy Working Capital Fund (NWCF) Savings (-$5,136), General Reductions (-$5,136) and Budgetary Resolution (-$241). FY 1998 increase reflects the replacement of funding formerly provided by DARPA (+$32,612) and decreases attributed to Balance adjustments (-$1,046), NRL BRAC Savings (-$15), Respread (-$488), Carryover (-$165), Acquisition Internship Program (-$223), Acquisition Center for Excellence (-$255), AN-SSQ-53 (-$1,800), Desk Book (-$115) and Inflation savings (-$1,432) adjustments. FY 1999 net decrease reflects the replacement of funding formerly provided by DARPA (+$18,226) and the decreases attributed to Balance Adjustments (-$983), NRL BRAC Savings (-$95), Respread (-$496), NWCF Savings

(-$1,959), Acquisition Internship Program (-$689), Acquisition Center for Excellence (-$245), Inflation Savings (-$2,398), CVN-77 reduction (-$25,000), Desk Book (-$139) adjustments.

(U) Schedule: No Change. Program schedule is consistent with recent Concept Demonstration Phase contract awards.

(U) Technical: Not applicable.

C. (U) OTHER PROGRAM FUNDING SUMMARY: (Dollars 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 ACTUAL	FY 1997 ESTIMATE	FY 1998 ESTIMATE	FY 1999 ESTIMATE	FY 2000 ESTIMATE	FY 2001 ESTIMATE	FY 2002 ESTIMATE	FY 2003 ESTIMATE	TO COMPLETE	TOTAL PROGRAM
(U)RDT&E 0603800F	81,277	252,043	458,052	465,611	245,439	23,641	0	0	0	1,609,843
(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	0	0	0	32,200

(U) RELATED RDT&E:

Milestone II for E&MD of the Joint Strike Fighter (JSF) is planned in FY 2001.

	FY 1996 ACTUAL	FY 1997 ESTIMATE	FY 1998 ESTIMATE	FY 1999 ESTIMATE	FY 2000 ESTIMATE	FY 2001 ESTIMATE	FY 2002 ESTIMATE	FY 2003 ESTIMATE	TO COMPLETE	TOTAL PROGRAM
(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

D. (U) SCHEDULE PROFILE:

Dec 94 Commenced Concept Development Phase

Mar 96 Released RFP for Concept Demonstration Phase

May 96 Designated a joint, DOD, Acquisition Category ID Program by USD(A&T)

Nov 96 Competitively Awarded Concept Demonstration Contracts to Boeing and Lockheed Martin

Mar 01 Milestone II for JSF E&MD