| 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) |
(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
(U) A. Project Cost Breakdown ($ in Thousands)
(U) B. Budget Acquisition History and Planning Information ($ in Thousands)
Performing Organizations:
EAC Prior to
FY 1996 FY 1996 FY 1997 FY 1998 FY 1999
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)
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
Contractor or
Government
Performing
Activity
Contract
Method/Type
or Funding
Vehicle
Award or
Obligation
Date
Performing
Activity
EAC
Project
Office
Total
Budget
Budget
Budget
Budget
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 |
(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
(U) A. Project Cost Breakdown ($000 in Thousands)
(U) B. Budget Acquisition History and Planning Information ($ in Thousands)
Performing Organizations:
EAC Prior to
FY 1996 FY 1996 FY 1997 FY 1998 FY 1999
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
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
Contractor or
Government
Performing
Activity
Contract
Method/Type
or Funding
Vehicle
Award or
Obligation
Date
Performing
Activity
EAC
Project
Office
Total
Budget
Budget
Budget
Budget
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
(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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