FY98 USAF Military Space RDDS

0603441F Space Based IR Arch (Dem/Val) (Space)

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
Total Program Element (PE) Cost 165,171 189,638 338,413 580,298 660,876 576,664 707,069 1,109,374 Continuing Continuing
616 SBIRS High Element EMD 156,073 189,638 338,413 549,298 582,876 426,664 287,901 184,054 209,105 3,008,722
0002 Miniature Sensor Technology Integration (MSTI) 9,098 0 0 0 0 0 0 0 0 37,398
4598 SBIRS Low Element EMD 0 0 0 31,000 78,000 150,000 419,168 925,320 Continuing Continuing
Quantity of RDT&E Articles 0 0 0 0 0 1* 1* 2* ----- -----

Notes: * One each HEO sensor delivered in FY01 and FY03, one each spacecraft delivered in FY02 and FY03.

Unit cost not available.

FY97 funds of $3.7M being transfered from PE #603441F to BPAC 0002 to support MSTI on-orbit operations and program support.





(U) A. Mission Description and Budget Item Justification

(U) The purpose is to develop a system to provide increased performance to meet requirements in US Space Command's Capstone Requirements Document. The system's primary mission is to provide initial warning of a ballistic missile attack on the US, its deployed forces or its allies. The Space-Based InfraRed System (SBIRS) will incorporate new technologies that would enhance detection; improve reporting of ICBM, SLBM and tactical ballistic missiles; and provide critical mid-course tracking and discrimination data for national and theater missile defense. The system will consist of satellites in Geosynchronous Orbits (GEO), Highly Elliptical Orbits (HEO) and Low Earth Orbits (LEO) and an integrated, centralized ground station serving all space elements of the SBIRS system, as well as the Defense Support Program (DSP). This Program Element funds SBIRS Engineering and Manufacturing Development (EMD) activities and is, therefore, assigned to Budget Activity 5, Engineering and Manufacturing Development. Funding is also provided in FY96 and FY 97 for the Miniature Sensor Technology Integration (MSTI) program.

(U) Acquisition Strategy:

(U) The SBIRS program is a lead program for acquisition streamlining. Program documentation has been consolidated into a single document, the Single Acquisition and Management Plan (SAMP). The pre-EMD contracts were competed in a full and open competition. Two contracts were awarded to Lockheed/Loral/Aerojet and Hughes/TRW for the pre-EMD phase. Downselect to a single contractor, LMMS, was accomplished for the EMD phase.







(U) B. Program Change Summary ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999 Total Cost
(U) Previous President's Budget (FY97) 162,276 173,290 300,155 540,530 Continuing
(U) Appropriated Value 199,190
(U) Adjustments to Appropriated Value
a. Cong Gen Reductions -4,689
b. SBIR -4,863
c. Omnibus or Other Above Threshold Reprogram
d. Below Threshold Reprogram 2,895
(U) Adjustments to Budget Years Since FY97 PB 38,258 39,768
(U) Current Budget Submit/President's Budget 165,171 189,638 338,413 580,298 Continuing


(U) Change Summary Explanation:

Funding: FY98 adjustments realigned other procurement (3080) funds to RDT&E.

FY99 increases for SBIRS Low acceleration from 2006 fielding to 2004 fielding to support National Missile Defense.

Schedule: Not Applicable

Technical: Not Applicable

(U) C. Other Program Funding Summary ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 To Complete Total Cost
(U) Missile Procurement (PE 35915F) 0 0 0 0 0 40,810 274,416 238,789 4,700,000 5,254,015
(U) O & M (PE 35915F) 12,426 11,326 16,323 17,566 16,267 18,110
Related RDT&E:
(U) PE #603441F - SBIRS Dem/Val
(U) PE #305911F - DSP
(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) System Functional Review X
(U) DAE Program Review X
(U) EMD Authority To Proceed (ATP) X
(U) Consolidated Grnd IOC, Increment 1 X
(U) First HEO Delivery (FY01)
(U) First GEO Launch (FY02)


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
616 SBIRS High Element EMD 156,073 189,638 338,413 549,298 582,876 426,664 287,901 184,054 209,105 3,008,722

(U) A. Mission Description and Budget Item Justification

(U) The purpose is to develop a system to provide increased performance to meet requirements in US Space Command's Capstone Requirements Document. The system's primary mission is to provide initial warning of a ballistic missile attack on the US, its deployed forces or its allies. The Space-Based InfraRed System (SBIRS) will incorporate new technologies that would enhance detection; improve reporting of ICBM, SLBM and tactical ballistic missiles; and provide critical mid-course tracking and discrimination data for national and theater missile defense. The system will consist of satellites in Geosynchronous Orbits (GEO), Highly Elliptical Orbits(HEO) and Low Earth Orbits (LEO) and an integrated, centralized ground station serving all space elements of the SBIRS system, as well as the Defense Support Program (DSP). This Program Element funds SBIRS High Engineering and Manufacturing Development (EMD) activities.

(U) FY 1996
(U) $118,943 Continue Pre-EMD contracts for space and ground segment development
(U) $15,650 Continue Space Based InfraRed technology and phenomenology projects
(U) $16,700 Continue program office activities
(U) $ 4,780 Adjustment (Will be reprogrammed to BPAC 0002 to support Pegasus launch delay and MSTI program development)
(U) $156,073 Total


(U) FY 1997
(U) $172,238 Initiate EMD contract for space and ground segment development
(U) $17,400 Continue program office activities
(U) $189,638 Total


(U) FY 1998
(U) $319,213 Continue EMD contract for Space and Ground segment development
(U) $19,200 Continue program office activities
(U) $338,413 Total


(U) FY 1999
(U) $529,698 Continue EMD contract for Space and Ground segment development
(U) $19,600 Continue program office activities
(U) $549,298 Total


(U) B. Program Change Summary ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999 Total Cost
(U) Previous President's Budget (FY97) 153,178 173,290 300,155 540,530 Continuing
(U) Appropriated Value 199,190
(U) Adjustments to Appropriated Value
a. Cong Gen Reductions -4,689
b. SBIR -4,863
c. Omnibus or Above Threshold Reprogramming
d. Below Threshold Reprogramming 2,895
(U) Adjustments to Budget Years Since FY97 PB 38,258 8,768
(U) Current Budget Submit/President's Budget 156,073 189,638 338,413 549,298 Continuing


(U) Change Summary Explanation:

Funding: FY97 decreases funds SBIR initiatives and FFRDC, Anti-terrorist and general Congressional reductions

FY98/99 increases due to realignment of funds from Other Procurement to RDT&E. Effort recognized as part of development task.

Schedule: Not Applicable

Technical: Not Applicable

(U) C. Other Program Funding Summary ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 To Complete Total Cost
(U) Missile Procurement (PE 35915F) 0 0 0 0 0 40,810 274,416 238,789 Continue Continue
Related RDT&E:
(U) PE #603441F - SBIRS Dem/Val
(U) PE #305911F - DSP






(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) System Requirements Review X
(U) System Functional Review X
(U) DAE Program Review X
(U) EMD Authority To Proceed (ATP) X
(U) Consolidated Grnd IOC for DSP X
(U) Grnd IOC for HIGH (FY01)
(U) First HEO Delivery (FY01)
(U) First GEO Launch (FY02)


(U) A. Project Cost Breakdown ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999
(U) PreEMD Contract 118,943
(U) EMD Contract 172,238 319,213 529,698
(U) Technology 6,600
(U) Phenomenology 9,050
(U) System Program Office Support 6,900 7,200 9,000 9,400
(U) Aerospace Corp 9,800 10,200 10,200 10,200
(U) Adjustment (Will be moved to BPAC 0002) 4,780
(U) Total 156,073 189,638 338,413 549,298


(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 Organizations
LMMS & TRW (Pre-EMD) C/CPFF Jul 95 46,000 118,943 164,943
LMMS (EMD) C/CPAF Nov 96 172,238 319,213 529,698 1,537,800 2,558,949
TBD(Technology) Various Sep 95 5,000 6,600 11,600
TBD(Phenom) Various Sep 95 8,300 9,050 17,350
Sandia National Laboratory (Cobra Brass) Various Sep 95 10,000 10,000


Support and Management Organizations
Aerospace Corp MORD Sep 95 9,400 9,800 10,200 10,200 10,200 71,400 121,200
Prgm Mgmt Supt Various Sep 95 6,000 6,900 7,200 9,000 9,400 81,400 119,900


Test and Evaluation Organizations
Not Applicable




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




Total Program

Government Furnished Property: Not Applicable.
Subtotal Product Development 69,300 134,593 172,238 319,213 529,698 1,537,800 2,762,842
Subtotal Support and Management 15,400 16,700 17,400 19,200 19,600 152,800 241,100
Subtotal Test and Evaluation
Adjustment for BPAC Realignment (Will be moved to 0002) 4,780 4,780
Total Project 84,700 156,073 189,638 338,413 549,298 1,690,600 3,008,722




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
0002 Miniature Sensor Technology Integration (MSTI) 9,098 0 0 0 0 0 0 0 0 37,398

(U) A. Mission Description and Budget Item Justification

(U) The Miniature Sensor Technology Integration (MSTI) program will provide phenomenology data for the SBIRS program.

(U) FY 1996
(U) $16,515 Perform on-orbit operations and program support
(U) -$ 7,417 Adjustments (Funds were reprogrammed to support Pegasus launch delay and program development, not yet captured in database. BPAC 616 (SBIRS EMD) provided $4.7M, with the remainder being provided by PEs 35160, 35110, 35906).
(U) $ 9,098 Total


(U) FY 1997
(U) $3,700

(U) $3,700

Planned reprogramming from 0603441F, continue on-orbit operations & program support

Total



(U) FY 1998
(U) 0 Total


(U) FY 1999
(U) 0 Total


(U) B. Program Change Summary ($ in Thousands) FY 1996 FY 1997 FY 1998 FY 1999
(U) Previous President's Budget 9,098 0 0 0
(U) Appropriated Value
(U) Adjustments to Appropriated Value
a. Cong Gen Reductions
b. SBIR
c. Internal Realignment Reprogramming
d. Below Threshold Reprogramming
(U) Adjustments to Budget Years Since FY97 PB
(U) Current Budget Submit/President's Budget 9,098 0 0 0




(U) Change Summary Explanation:

Funding: Planned reprogramming from 0603441F $3,700 in FY97

Shedule: Not Applicable

Technical: Not Applicable

(U) C. Other Program Funding Summary ($ in Thousands)

Not Applicable

Related RDT&E:
(U) PE #603441F - SBIRS Dem/Val
(U) PE #305911F - DSP




(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) Spacecraft Complete
(U) MSTI Spacecraft Launch X
(U) On-orbit Operations X X X X




(U) A. Project Cost Breakdown ($000 in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999
(U) On-orbit Ops and Support 16,515 3,700
(U) Adjustments -7,417 -3,700
(U) Total Program 9,098 0 0 0


(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 Organizations
Spectrum Astro CPAF Sep 95 28,300 16,515 3,700 48,515
Support and Management Organizations
Not Applicable
Test and Evaluation Organizations
Not Applicable


Subtotal Product Development 28,300 16,515 3,700 0 0 0 48,515
Subtotal Support and Management 0 0 0 0 0 0 0
Subtotal Test and Evaluation 0 0 0 0 0 0 0
Adjustments for Reprogramming 0 -7,417 -3,700 0 0 0 -11,117
Total Project 28,300 9,098 0 0 0 0 37,398


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
4598 SBIRS Low Element EMD 0 0 0 31,000 78,000 150,000 419,168 925,320 Continuing Continuing


(U) A. Mission Description and Budget Item Justification

(U) The purpose is to develop a system to provide increased performance to meet requirements in US Space Command's Capstone Requirements Document. The system's primary mission is to provide initial warning of a ballistic missile attack on the US, its deployed forces or its allies. The Space-Based InfraRed System (SBIRS) will incorporate new technologies that would enhance detection; improve reporting of ICBM, SLBM and tactical ballistic missiles; and provide critical mid-course tracking and discrimination data for national and theater missile defense. The system will consist of satellites in Geosynchronous Orbits (GEO), Highly Elliptical Orbits(HEO) and Low Earth Orbits (LEO) and an integrated, centralized ground station serving all space elements of the SBIRS system, as well as the Defense Support Program (DSP). This Program Element funds SBIRS Low Engineering and Manufacturing Development (EMD) activities. The DoD has recently decided to accelerate the fielding of SBIRS Low from 2006 to 2004 to support National Missile Defense, making it necessary to begin pre-EMD in FY99.

(U) FY 1996 ($ in Thousands):
(U) $0 Total


(U) FY 1997 ($ in Thousands):
(U) $0 Total


(U) FY 1998 ($ in Thousands):
(U) $0 Total


(U) FY 1999 ($ in Thousands):
(U) $31,000 SBIRS Low Pre-EMD activities
(U) $31,000 Total


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


FY 1996


FY 1997


FY 1998


FY 1999
Total

Cost

(U) Previous President's Budget 0 0 0 0 Cont
(U) Appropriated Value
(U) Adjustments to Appropriated Value
a. Cong Reductions
b. SBIR
c. Omnibus or Other Above Threshold Reprogram
d. Below Threshold Reprogramming
(U) Adjustments to Budget Years Since FY 1997 PB 31,000 Cont
(U) Current Budget Submit/President's Budget 0 0 0 31,000 Cont


(U) Change Summary Explanation:

Funding: FY99 increases to fund SBIRS Low acceleration Pre-EMD activities

Schedule: N/A

Technical: N/A

(U) C. Other Program Funding Summary ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 To Complete Total Cost
(U) Missile Procurement 0 0 0 0 0 40,810 274,416 238,789 Continue Continue


Related RDT&E:
(U) PE #603441F - SBIRS Dem/Val
(U) PE #305911F - DSP

(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) Defense Acquisition Board (DAB) x
(U) First Launch (FY04)




(U) A. Project Cost Breakdown ($ in Thousands) FY 1996 FY 1997 FY 1998 FY 1999
(U) Total 0 0 0 31,000


(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 Organizations
TBD TBD TBD 31,000 Cont Cont
Support and Management Organizations
Not Applicable*
Test and Evaluation Organizations:
Not Applicable

Government Furnished Property:
Not Applicable


Subtotal Product Development 0 0 0 0 31,000 Cont Cont
Subtotal Support and Management 0 0 0 0 0
Subtotal Test and Evaluation 0 0 0 0 0
Total Project 0 0 0 0 31,000 Cont Cont


*Note: SPO support for SBIRS is funded from the SBIRS High BPAC 616

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