FY98 Program Element Descriptive Summaries / RDDS

0604567N Ship Contract Design

FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N

PROGRAM ELEMENT TITLE: Ship Contract Design/Live Fire T&E

(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
F2199 New Design SSN 9,053 0 0 0 0 0 0 0 0 138,831
S1803 Ship Contract Design 9,224 3,958 51,720 80,941 125,604 144,007 230,438 192,295 CONT. CONT.
S2197 Ship Specifications 2,604 2,758 2,296 1,293 1,317 1,293 1,412 4,104 CONT. CONT.
S2198 Live Fire Test and Evaluation 0 88 3,831 8,826 7,666 1,521 4,238 3,383 CONT. CONT.
S2301 Carrier Contract Design 0 0 17,866 34,844 50,664 47,777 52,600 47,745 CONT. CONT.
S2302 Carrier Live Fire Test and Evaluation 0 0 0 0 10,813 13,920 10,000 0 CONT. 34,733
TOTAL 20,881 6,804 75,713 125,904 196,064 208,518 298,688 247,527 CONT. CONT.

(U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: This program element (PE) directly supports the Navy's Shipbuilding Plan by providing for the development of all post Preliminary Design (through FY 1996) and all post Milestone (MS) I (FY 1997 and out) engineering, programmatic and acquisition documentation, including ship specifications and contractual documents, associated with the acquisition of Navy ships. Modern day ship design and acquisition processes do not separate Preliminary Design from Contract Design. These are seamless design activities and are both conducted between MS I and II. This line also supports the New Attack Submarine (New SSN) Contract Design and the Future Carrier (CVX) Integrated Product and Process Development (IPPD).

(A) Contract Design has traditionally been the engineering development of the technical and contractual definition of the ship design (including ship specifications and drawings) to a level of detail sufficient for prospective shipbuilders to make a

FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N
PROJECT NUMBER: S1803

PROGRAM ELEMENT TITLE: Ship Contract Design/Live Fire T&E
PROJECT TITLE: Ship Contract Design

sound estimate of the construction cost and schedule. Additionally, the contract design package developed under this PE has provided the technical baseline from which the Navy selects the shipbuilder who then develops the detail design package required to support the construction and eventual delivery of the ship. This PE also supports the development of design methodologies which facilitate and optimize the transition from ship design documents to efficient production of new ships and ship conversions, and supports engineering planning and ship affordability studies. This PE also supports Live Fire Test and Evaluation (LFT&E) of new ship designs.

(U) Under Acquisition Reform for new design ships and submarines , traditional distinct phasing of the design process has been replaced with a continuous concurrent engineering Integrated Product and Process Development (IPPD) process extending through and after contract award. This serves to maintain the focus of multi-discipline teams consisting of the government, shipbuilder, system programs, and suppliers. Government/Industry Integrated Product Team(s) (IPTs) will utilize the IPPD process to develop the design in an Integrated Product and Data Environment (IPDE). The design approach is part of an acquisition strategy that is based on commercial practices and incorporates a phased technical definition.

(U) For the Future Carrier (CVX), Government/Industry Integrated Product Team(s) will utilize the IPPD process to develop industry sea-based tactical aviation platform design(s) to a level of detail sufficient for prospective shipbuilders to produce the most effective, affordable product achievable in the most efficient manner. This PE also supports Live Fire Test and Evaluation (LFT&E) for the Future Carrier (CVX) program.

(U) JUSTIFICATION FOR BUDGET ACTIVITY: This program is funded under ENGINEERING & MANUFACTURING DEVELOPMENT because it encompasses engineering and manufacturing development of new end-items prior to production approval decision.

FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N
PROJECT NUMBER: S1803

PROGRAM ELEMENT TITLE: Ship Contract Design/Live Fire T&E
PROJECT TITLE: Ship Contract Design

(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
S1803 Ship Contract Design 9,224 3,958 51,720 80,941 125,604 144,007 230,438 192,295 CONT. CONT.

A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: This program supports the development of all technical, programmatic, and contractual documentation required after Preliminary Design (through FY 1996) and after MS I (FY 1997 and out) for the acquisition of the ships in the Navy's Shipbuilding Program. The major effort is the engineering development of the technical and contractual definition of the ship design (e.g., ship specifications and drawings), with sufficient details for the prospective shipbuilder to make a sound estimate of construction cost and schedule. It also serves as the contractual technical definition from which the selected builder develops the shipbuilding detail design and testing package required to build and deliver the ship.

(B) PROGRAM ACCOMPLISHMENTS AND PLANS:

1. (U) FY 1996 ACCOMPLISHMENTS:

2. (U) FY 1997 PLAN:

FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N
PROJECT NUMBER: S1803

PROGRAM ELEMENT TITLE: Ship Contract Design/Live Fire T&E
PROJECT TITLE: Ship Contract Design

3. (U) FY 1998 PLAN:

FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N
PROJECT NUMBER: S1803

PROGRAM ELEMENT TITLE: Ship Contract Design/Live Fire T&E
PROJECT TITLE: Ship Contract Design

4. (U) FY 1999 PLAN:

FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N
PROJECT NUMBER: S1803

PROGRAM ELEMENT TITLE: Ship Contract Design/ Live Fire T&E
PROJECT TITLE: Ship Contract Design

B. (U) PROGRAM CHANGE SUMMARY:
FY 1996 FY 1997 FY 1998 FY 1999
(U) FY 1997 President's Budget: 5,347 4,256 30,254 42,124
(U) Adjustments from FY 1997 PRESBUDG: +3,877 -298 +21,466 +38,817
(U) FY 1998/99 PRESBUDG Submit 9,224 3,958 51,720 80,941

(U) CHANGE SUMMARY EXPLANATION:

(U) Funding: FY 1996 increase reflects additional LPD 17 funding. FY 1997 decrease due to minor pricing adjustments. FY 1998 and FY 1999 increases due to SC 21 and AOE(X) requirements.

(U) Schedule: The current SCN Plan is as follows:

(U) Technical: Not applicable.

FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N
PROJECT NUMBER: S1803

PROGRAM ELEMENT TITLE: Ship Contract Design/Live Fire T&E
PROJECT TITLE: Ship Contract Design

C. (U) OTHER PROGRAM FUNDING SUMMARY: Not applicable.

(U) RELATED RDT&E:

(A) PE 0603564N (Ship Preliminary Design/Feasibility Studies)

(B) (U) SCHEDULE PROFILE:

FY 1995 FY 1996 FY 1997 FY 1998 FY 1999
Program Milestones See Individual Ship Acquisition Program Documentation.
Engineering Milestones See Individual Ship Acquisition Program Documentation.
T&E Milestones See Individual Ship Acquisition Program Documentation.
Contract Milestones See Individual Ship Acquisition Program Documentation.

FY 1998/FY 1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT:0604567N
PROJECT NUMBER:S1803

PROGRAM ELEMENT TITLE: Ship Contract Design/Live Fire T&E
PROJECT TITLE: Ship Contract Design

A. (U) PROJECT COST BREAKDOWN: ($ in thousands)
PROJECT COST CATEGORIES FY 1996 FY 1997 FY 1998 FY 1999
a. Systems Engineering 8,994 312 21,000 33,500
b. Program Management Support 180 22 1,500 1,341
c. Travel 50 6 50 100
d. BTR to PE 0603564N 0 3,618 0 0
e. Technology Assessments/Integration 0 0 2,000 4,000
f. HM&E, Main Prop., Aux Sys Studies 0 0 11,000 15,000
g. Computational Plant Architecture 0 0 9,170 15,000
h. System Specifications/RFP Development 0 0 7,000 12,000
Total 9,224 3,958 51,720 80,941

FY 1998/FY 1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT:0604567N
PROJECT NUMBER:S1803

PROGRAM ELEMENT TITLE: Ship Contract Design/Live Fire T&E
PROJECT TITLE: Ship Contract Design

B. (U) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION ($ in thousands)

PERFORMING ORGANIZATIONS

Contractor/ Government Performing Activity Contract Method/Fund Type Vehicle Award/Oblig Date Perform Activity EAC Project Office EAC Total FY 1995 & Prior FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget To Complete Total Program
Product Development
JJMA
Arlington, Va.
C 3/95 Cont. Cont. 1,652* 1,500 3,953*** 1,345 2,718 Cont. Cont.
AME
Arlington, Va.
C 3/95 Cont. Cont. 2,578* 2,570 0 0 2,636 Cont. Cont.
CD-NSWC
Carderock, MD.
WR A.N.** Cont. Cont. 2,376* 500 0 6,500 8,000 Cont. Cont.
PNSY
Phila, PA.
WR A.N.** Cont. Cont. 0* 0 0 0 0 Cont. Cont.
NAVAIR
Arlington, VA.
WR A.N.** Cont. Cont. 550* 700 0 0 0 Cont. Cont.
NNS&DDCo
Newport News, VA.
SS/C Var. 11,702 11,150 302* 0 0 250 0 0 11,702
SPAWAR
Arlington, VA.
PD Var. Cont. Cont. 800* 0 0 0 0 Cont. Cont.
TRW
Fairfax, VA.
C 3/91 Cont. Cont. 884* 1091 0 0 0 0 Cont.
Gibbs&Cox
Arlington, VA.
C 9/97 Cont. Cont. 0 0 0 1,800 2,500 Cont. Cont.
DD-NSWC
Dahlgren, VA.
WR A.N. Cont. Cont. 300 380 0 9,000 10,000 Cont. Cont.
NRL
Washington, DC.
WR A.N. Cont. Cont. 0 0 0 3,300 2,500 Cont. Cont.

FY 1998/FY 1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT:0604567N
PROJECT NUMBER:S1803

PROGRAM ELEMENT TITLE: Ship Contract Design/Live Fire T&E
PROJECT TITLE: Ship Contract Design

Contractor/ Government Performing Activity Contract Method/Fund Type Vehicle Award/Oblig Date Perform Activity EAC Project Office EAC Total FY 1995 & Prior FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget To Complete Total Program
NCCOSC/NRAD
San Diego, CA.
WR A.N. Cont. Cont. 50 50 0 7,000 8,000 Cont. Cont.
APL/JHU
Laurel, MD.
C 9/97 Cont. Cont. 0 0 0 1,000 1,500 Cont. Cont.
Mitre Corp.
Arlington, VA.
C 9/97 Cont. Cont. 0 0 0 1,000 1,500 Cont. Cont.
Bath Iron Works
Bath, ME.
C 9/97 Cont. Cont. 0 0 0 250 0 Cont. Cont.
Ingalls
Pascagoula, MS.
C 9/97 Cont. Cont. 0 0 0 250 0 Cont. Cont.
Avondale
New Orleans, LA.
C 9/97 Cont. Cont. 0 0 0 250 0 Cont. Cont.
National Steel
San Diego, CA.
C 9/97 Cont. Cont. 0 0 0 250 0 Cont. Cont.
C/S Integrators TBD C 9/97 Cont. Cont. 0 0 0 12,095 33,590 Cont. Cont.
Misc. Var. Var. Cont. Cont. 4,811 2,253 0 5,730 6,497 Cont. Cont.
Support and Management
Misc. Var. Var. Cont. Cont. 668* 180 5 1,700 1,500 Cont. Cont.

Test and Evaluation - None.

* Amounts reflected are FY 95 only. This project has been funded for an extended number of years and dollar amounts for FYs prior to FY 89 are unknown.

** As Needed

*** $3.618M planned for BTR to PE0603564N

FY 1998/FY 1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT:0604567N
PROJECT NUMBER: S1803

PROGRAM ELEMENT TITLE:Ship Contract Design/Live Fire T&E
PROJECT TITLE: Ship Contract Design

GOVERNMENT FURNISHED PROPERTY
Item Description Contract Method/ Fund Type Vehicle Award/Oblig Date Perform Activity EAC Project Office EAC Total FY 1995 & Prior FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget To Complete Total Program
Product Development
None
Support and Management
None
Test and Evaluation
None

Total FY 1995 & Prior FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget To Complete Total Program
Subtotal Product Development 14,303* 9,044 3,953 50,020 79,441 Cont. Cont.
Subtotal Support and Management 668* 180 5 1,700 1,500 Cont. Cont.
Subtotal Test and Evaluation 0* 0 0 0 0 Cont. Cont.
Total Project 14,971* 9,224 3,958 51,720 80,941 Cont. Cont.

Amounts reflected are FY 95 only. This project has been funded for an extended number of years and dollar amounts for FYs prior to FY 89 are unknown.

FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N
PROJECT NUMBER: S2197

PROGRAM ELEMENT TITLE: Ship Contract Design/ Live Fire T&E
PROJECT TITLE: Ship Specifications

(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
S2197 Ship Specifications 2,604 2,758 2,296 1,293 1,317 1,293 1,412 4,104 CONT. CONT.

A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: This project funds the development, implementation and integration of computer-aided design/computer-aided manufacturing (CAD/CAM) systems to improve the transition from the Navy's Contract Design to the shipbuilder's detail design and production. This project also funds development, improvement and update of NAVSEA cognizant acquisition specifications including integration of Federal and Military Specifications, Handbooks General Specifications for Ships of the U.S. Navy and COTS equipment/systems into a Performance Based, bidable ship contract design acquisition package. These documents are required to reflect the latest technologies (e.g. open systems architecture for information and power systems), manufacturing techniques, environmental requirements, hazardous material reduction, safety and legal/Congressional requirements.

A. PROGRAM ACCOMPLISHMENTS AND PLANS:

1. (U) FY 1996 ACCOMPLISHMENTS:

FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N
PROJECT NUMBER: S2197

PROGRAM ELEMENT TITLE: Ship Contract Design/ Live Fire T&E
PROJECT TITLE: Ship Specifications

3. (U) FY 1997 PLAN:

4. (U) FY 1998 PLAN:

1. (U) FY 1999 PLAN:

FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N
PROJECT NUMBER: S2197

PROGRAM ELEMENT TITLE: Ship Contract Design/ Live Fire T&E
PROJECT TITLE: Ship Specifications

B. (U) PROGRAM CHANGE SUMMARY:

FY 1996 FY 1997 FY 1998 FY 1999
(U) FY 1997 President's Budget: 2,656 2,875 4,122 5,307
(U) Adjustments from FY 1997 PRESBUDG: -52 -117 -1,826 -4,014
(U) FY 1998/FY 1999 PRESBUDG Submit 2,604 2,758 2,296 1,293

(U) CHANGE SUMMARY EXPLANATION:

Funding: Decrease in FY 1996/7 reflects minor pricing adjustments. FY 1998 decrease reflects incorporation of

revised Program requirements and a reduction for low execution rate in FY 1996. FY 1999 decrease reflects incorporation of revised program requirements.

(U) Schedule: The current SCN Plan is as follows:

(U) Technical: Not applicable.

FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N
PROJECT NUMBER: S2197

PROGRAM ELEMENT TITLE: Ship Contract Design/Live Fire T&E
PROJECT TITLE: Ship Specifications

C. (U) OTHER PROGRAM FUNDING SUMMARY: Not applicable.

(U) RELATED RDT&E:

(U) PE 0603564N (Ship Preliminary Design/Feasibility Studies)

D. (U) SCHEDULE PROFILE:

FY 1995 FY 1996 FY 1997 FY 1998 FY 1999
Program Milestones See Individual Ship Acquisition Program Documentation.
Engineering Milestones See Individual Ship Acquisition Program Documentation.
T&E Milestones See Individual Ship Acquisition Program Documentation.
Contract Milestones See Individual Ship Acquisition Program Documentation.

FY 1998/FY 1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT:0604567N
PROJECT NUMBER: S2197

PROGRAM ELEMENT TITLE: Ship Contract Design/Live Fire T&E
PROJECT TITLE: Ship Specifications

A. (U) PROJECT COST BREAKDOWN: ($ in thousands)
PROJECT COST CATEGORIES FY 1996 FY 1997 FY 1998 FY 1999
a. CAD Systems Engineering 1,804 1,888 1,296 400
b. CAD Software Development 500 500 500 100
c. Specification Improvements 300 300 500 793
d. SBIR Assessment 0 70 0 0
Total 2,604 2,758 2,296 1,293

FY 1998/FY 1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT:0604567N
PROJECT NUMBER:S2197

PROGRAM ELEMENT TITLE: Ship Contract Design/Live Fire T&E
PROJECT TITLE: Ship Specifications

B. (U) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION ($ in thousands)

PERFORMING ORGANIZATIONS

Contractor/ Government Performing Activity Contract Method/Fund Type Vehicle Award/Oblig Date Perform Activity EAC Project Office EAC Total FY 1995 & Prior FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget To Complete Total Program
Product Development
SPCC
Mechanicsburg,Pa.
WR A.N.* Cont. Cont. 1,540* 1,270 1,000 730 200 Cont. Cont.
JJMA
Arlington, Va.
C 2/95 Cont. Cont. 1,075* 596 883 700 500 Cont. Cont.
AME
Arlington, Va.
C 2/95 Cont. Cont. 2,187* 589 250 300 500 Cont. Cont.
CD-NSWC
Carderock, MD.
WR A.N.** Cont. Cont. 210* 0 75 75 69 Cont. Cont.
PSNSY
Pudget Sound,WA
WR A.N.** Cont. Cont. 480* 0 0 0 0
Misc. Var. A.N.** Cont. Cont. 1,120* 149 550 491 24 Cont. Cont.
Support and Management
None
Test and Evaluation
None

* Amounts reflected are FY 95 only. This project has been funded for an extended number of years and dollar amounts for FYs prior to FY 89 are unknown.

** As Needed

FY 1998/FY 1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT:0604567N
PROJECT NUMBER:S2197

PROGRAM ELEMENT TITLE: Ship Contract Design/Live Fire T&E
PROJECT TITLE: Ship Specifications

GOVERNMENT FURNISHED PROPERTY

None
Item Description Contract Method/ Fund Type Vehicle Award/Oblig Date Perform Activity EAC Project Office EAC Total FY 1995 & Prior FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget To Complete Total Program
Product Development
None
Support and Management
None
Test and Evaluation
None

* As Needed
Total FY 1995 & Prior FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget To Complete Total Program
Subtotal Product Development 6,613* 2,604 2,758 2,296 1,293 Cont. Cont.
Subtotal Support and Management 0* 0 0 0 0 Cont. Cont.
Subtotal Test and Evaluation 0* 0 0 0 0 Cont. Cont.
Total Project 6,613 2,604 2,758 2,296 1,293 Cont. Cont.

* Amounts reflected are FY 95 only. This project has been funded for an extended number of years and dollar amounts for FYs prior to FY 89 are unknown.

FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N
PROJECT NUMBER: S2198

PROGRAM ELEMENT TITLE: Ship Contract Design/Live Fire T&E
PROJECT TITLE: Live Fire Test and Evaluation

(U) COST (Dollars in thousands)

PROJECT NUMBER & TITLE FY 1996 ACTUAL FY 1997 ACTUAL FY 1998 ESTIMATE FY 1999 ESTIMATE FY 2000 ESTIMATE FY 2001 ESTIMATE FY 2002 ESTIMATE FY 2003 ESTIMATE TO COMPLETE TOTAL PROGRAM
S2198 Live Fire Test & Evaluation 0 88 3,831 8,826 7,666 1,521 4,238 3,383 CONT. CONT.

A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: This project specifically responds to the Congressionally mandated Live Fire Test and Evaluation (LFT&E) legislation which requires realistic survivability testing be conducted under all major acquisition programs before production approval is granted. Evaluations concerning the vulnerability and lethality of ships against known threat systems will be conducted using analytical prediction techniques and model testing.

(U) PROGRAM ACCOMPLISHMENTS AND PLANS:

1. (U) FY 1996 ACCOMPLISHMENTS: Not applicable.

2. (U) FY 1997 PLAN:

3. (U) FY 1998 PLAN:

FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N
PROJECT NUMBER: S2198

PROGRAM ELEMENT TITLE: Ship Contract Design/ Live Fire T&E
PROJECT TITLE: Live Fire Test & Evaluation

5. (U) FY 1999 PLAN:

B. (U) PROGRAM CHANGE SUMMARY:
FY 1996 FY 1997 FY 1998 FY 1999
(U) FY 1997 President's Budget: 0 90 3,848 7,884
(U) Adjustments from FY 1997 PRESBUDG: 0 -2 -17 +942
(U) FY 1998/1999 PRESBUDG Submit: 0 88 3,831 8,826

(U) CHANGE SUMMARY EXPLANATION:

(A) Funding: Funding decreases in FY 1997/8 is due to minor program adjustments. Funding increases in FY 1999 is due to addition of AOE(X) testing.

(U) Schedule: The current SCN Plan is as follows:

FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N
PROJECT NUMBER: S2198

PROGRAM ELEMENT TITLE: Ship Contract Design/ Live Fire T&E
PROJECT TITLE: Live Fire Test & Evaluation

(U) Technical: Not applicable

C. (U) OTHER PROGRAM FUNDING SUMMARY: Not applicable.

(U) RELATED RDT&E:

(U) PE 0603564N (Ship Preliminary Design/Feasibility Studies)

D. (U) SCHEDULE PROFILE:

FY 1995 FY 1996 FY 1997 FY 1998 FY 1999
Program Milestones See Individual Ship Acquisition Program Documentation.
Engineering Milestones See Individual Ship Acquisition Program Documentation.
T&E Milestones See Individual Ship Acquisition Program Documentation.
Contract Milestones See Individual Ship Acquisition Program Documentation.

FY 1998/FY 1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT:0604567N
PROJECT NUMBER:S2198

PROGRAM ELEMENT TITLE: Ship Contract Design/Live Fire T&E
PROJECT TITLE: Live Fire Test & Evaluation

A. (U) PROJECT COST BREAKDOWN: ($ in thousands)
PROJECT COST CATEGORIES FY 1996 FY 1997 FY 1998 FY 1999
a. Develop LFT&E Test Models 0 0 1,400 3,000
a. Threat Analysis Development 0 0 1,400 2,326
b. Test Procedure Development 0 0 831 3,000
c. Program Support 0 0 200 500
c. BTR 0 88 0 0
Total 0 88 3,831 8,826

FY 199/FY 19999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N
PROJECT NUMBER:S2198

PROGRAM ELEMENT TITLE: Ship Contract Design/Live Fire T&E
PROJECT TITLE:Live Fire Test & Evaluation

B. (U) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION ($ in thousands)

PERFORMING ORGANIZATIONS

Contractor/ Government Performing Activity Contract Method/Fund Type Vehicle Award/Oblig Date Perform Activity EAC Project Office EAC Total FY 1995 & Prior FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget To Complete Total Program
Test and Evaluation
Misc. Var. A.N.* Cont. Cont. 990 0 88** 3,631 8,326 Cont. Cont.
Support and Management
TBD 0 0 0 200 500 Cont. Cont.
Product Development
None

+ FY 95 only, this is a continuing program.

* As Needed

**Planned for BTR to PE 0603564

FY 1998/FY 1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT:0604567N
PROJECT NUMBER:S2198

PROGRAM ELEMENT TITLE: Ship Contract Design/Live Fire T&E
PROJECT TITLE: Live Fire Test and Evaluation

GOVERNMENT FURNISHED PROPERTY

None

Item Description Contract Method/Fund Type Vehicle Award/Oblig Date Perform Activity EAC Project Office EAC Total FY 1995 & Prior FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget To Complete Total Program
Product Development
None
Support and Management
None
Test and Evaluation
None
9900
Total FY 1995 & Prior FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget To Complete Total Program
Subtotal Test and Evaluation 0 88 3,631 8,326 Cont. Cont.
Subtotal Support and Management 0 0 200 500 Cont. Cont.
Subtotal Product Development 0 0 0 0 0 Cont. Cont.
Total Project 990 0 88 3,831 8,826 Cont. Cont.

FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N

PROGRAM ELEMENT TITLE: Ship Contract Design/Live Fire T&E

(U) COST (Dollars in thousands)

PROJECT NUMBER & TITLE FY 1996 ACTUAL FY 1997 ACTUAL FY 1998 ESTIMATE FY 1999 ESTIMATE FY 2000 ESTIMATE FY 2001 ESTIMATE FY 2002 ESTIMATE FY 2003 ESTIMATE TO COMPLETE TOTAL PROGRAM
S2301 Carrier Contract Design 0 0 17,866 34,844 50,664 47,777 52,600 47,745 CONT. CONT.

A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: This project encompasses the design efforts for the CVN 77 and CVX Contract Design. The traditional distinct phasing of the design process for aircraft carriers has been replaced with a continuous concurrent engineering Integrated Product and Process Development (IPPD) process extending through and after contract award. This serves to maintain the focus of multi-discipline teams consisting of the government, shipbuilder, aviation programs, and suppliers. Government/Industry Integrated Product Team(s) (IPTs) will utilize the IPPD process to develop the design in an Integrated Product and Data Environment (IPDE). The design approach is part of an acquisition strategy that is based on commercial practices and incorporates a phased technical definition.

(U) PROGRAM ACCOMPLISHMENTS AND PLANS:

1. (U) FY 1996 ACCOMPLISHMENTS: Not applicable.

2. (U) FY 1997 PLAN: Not applicable.

3. (U) FY 1998 PLAN:

FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N
PROJECT NUMBER: S2301

PROGRAM ELEMENT TITLE: Ship Contract Design/Live Fire T&E
PROJECT TITLE: Carrier Contract Design

5. (U) FY 1999 PLAN:

B. (U) PROGRAM CHANGE SUMMARY: 0
FY 1996 FY 1997 FY 1998 FY 1999
(U) FY 1997 President's Budget:* 0 0 5,000 10,000
(U) Adjustments from FY 1997 PRESBUDG:
0 +12,866 +24,844
(U) FY 1998/1999 PRESBUDG Submission
0 0 17,866 34,844

* Was part of S1803

FY 1998/FY 1999 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N
PROJECT NUMBER: S2301

PROGRAM ELEMENT TITLE: Ship Contract Design/ Live Fire T&E
PROJECT TITLE: Carrier Contract Design

(U) CHANGE SUMMARY EXPLANATION:

(U) Funding: Funding added by Flag Board in FY 1998 and FY 1999 to commence CVN77 Contract Design.

(U) Schedule: CVN 77 is scheduled for FY 2002. CV(X) is scheduled for FY 2006.

(U) Technical: Not applicable.

C. (U) OTHER PROGRAM FUNDING SUMMARY: Not applicable.

(U) RELATED RDT&E:

(U) PE 0603512N (Carrier Systems Development)

(U) PE 0603564N (Ship Feasibility Studies)

D. (U) SCHEDULE PROFILE:

FY 1995 FY 1996 FY 1997 FY 1998 FY 1999
Program Milestones See Individual Ship Acquisition Program Documentation.
Engineering Milestones See Individual Ship Acquisition Program Documentation.
T&E Milestones See Individual Ship Acquisition Program Documentation.
Contract Milestones See Individual Ship Acquisition Program Documentation.

FY 1998/FY 1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N
PROJECT NUMBER: S2301

PROGRAM ELEMENT TITLE: Contract Design/Live Fire T&E
PROJECT TITLE: CV Contract Design

A. (U) PROJECT COST BREAKDOWN: ($ in thousands)
PROJECT COST CATEGORIES FY 1996 FY 1997 FY 1998 FY 1999
a. Trade-off Analysis 0 0 4,963 5,359
b. Integration Assessments 0 0 12,903 12,509
c. Design and Integrate Selected Changes 0 0 0 14,297
Prepare Contract Package 0 0 0 2,679
Total 0 0 17,866 34,844

FY 1998/FY 1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N
PROJECT NUMBER: S2301 PROGRAM ELEMENT TITLE: Contract Design/Live Fire T&E
PROJECT TITLE: CV Contract Design

B. (U) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION ($ in thousands)

PERFORMING ORGANIZATIONS
Contractor/ Government Performing Activity Contract Method/ Fund Type Vehicle Award/Oblig Date Perform Activity EAC Project Office EAC Total FY 1995 & Prior FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget To Complete Total Program
ADVANCED MARINE ENTERPRISES PR Oct 97 Cont. Cont. 0 0 0 1,637 3,085 Cont. Cont.
GEORGE G. SHARP PR Oct 97 Cont. Cont. 0 0 0 1,473 2,776 Cont. Cont.
LOCKHEED MARTIN CORPORATION PR Oct 97 Cont. Cont. 0 0 0 2,291 4,318 Cont. Cont.
NSWC - CARDEROCK WR Oct 97 Cont. Cont. 0 0 0 1,964 3,701 Cont. Cont.
NEWPORT NEWS SHIPBUILDING WR Oct 97 Cont. Cont. 0 0 0 7,529 14,188 Cont. Cont.
NAWC - LAKEHURST WR Oct 97 Cont. Cont. 0 0 0 1,472 2,776 Cont. Cont.
Total 0 0 0 16,366 30,844 Cont. Cont.
Support and Management
Contractor (TBD) Misc. Oct 97 Cont. Cont. 0 0 0 1,500 4,000 Cont. Cont.
Test and Evaluation
Not Applicable

FY 1998/FY 1999 RDT&E,N PROGRAM ELEMENT/PROJECT COST BREAKDOWN
DATE: February 1997

BUDGET ACTIVITY: 5
PROGRAM ELEMENT: 0604567N
PROJECT NUMBER: S2301

PROGRAM ELEMENT TITLE: Contract Design/Live Fire T&E
PROJECT TITLE: CV Contract Design

GOVERNMENT FURNISHED PROPERTY
Item Description Contract Method/ Fund Type Vehicle Award/Oblig Date Perform Activity EAC Project Office EAC Total FY 1995 & Prior FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget To Complete Total Program
Product Development
Not Applicable
Support and Management
Not Applicable
Test and Evaluation
Not Applicable
Total FY 1995 & Prior FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget To Complete Total Program
Subtotal Product Development 0 0 0 16,366 30,844 Cont. Cont.
Subtotal Support and Management 0 0 0 1,500 4,000 Cont. Cont.
Subtotal Test and Evaluation 0 0 0 0 0 0 0
Total Project 0 0 0 17,866 34,844 Cont. Cont.