Program Element: 0602217C Project Number: 1602

PE Title: Ballistic Missile Defense (U) Budget Activity: 02

Exploratory Development (U)

February 1994

A. (U) RESOURCES: ($ in Thousands)

Project Title: Small Business Innovative Research

FY1993 FY1994 FY1995 FY1996 FY1997 FY1998 FY1999 Total

Program Name: Actual Estimate Estimate Estimate Estimate Estimate Estimate Program

0602217C RDT&E 40,162 31,543 46,460 46,774 53,820 56,521 54,773 Continuing

B. (U) BRIEF DESCRIPTION OF MISSION REQUIREMENT AND SYSTEM CAPABILITIES:

(U) Explore innovative concepts pursuant to PL102-564 which mandates a 2-phase R&S competition for small businesses with innovative technologies.

(U) This project is assigned to the Budget Activity and Program Element codes as identified in this descriptive summary in accordance with existing Department of Defense policy. Further justification of the Budget Activity code assigned to each Program Element is contained within the Brief Description of Element section of each Program Element Summary.

C. (U) PROGRAM ACCOMPLISHMENTS AND PLANS:

(U) FY 1993 Accomplishments:

o ($6M) Private sector funds of $6M matched BMDO SBIR funds for dual-use development.

o ($11.4M) 196 Phase I awards were made to 126 firms.

o ($0.00) Seven small firms went public in 1993 with technologies got their start in BMDO SBIR.

(U) FY 1994 Accomplishments:

o ($9.543M) 150 Phase I awards to 100 firms.

o ($22M) 30 Phase II awards to 25 firms.

(U) FY 1995 Accomplishments:

o ($12M) 200 Phase I awards to 140 firms.

o ($34.460M) 60 Phase II awards to 50 firms.

(U) Program Plan to Completion: This is a continuing program.

D. (U) WORK PERFORMED BY: Various small business firms who compete for awards in 16 R&D topics.

E. (U) COMPARISON WITH FY 1994 DESCRIPTIVE SUMMARY:

1. TECHNICAL CHANGES:

2. SCHEDULE CHANGES:

3. COST CHANGES:

F. (U) PROGRAM DOCUMENTATION:

o Report to Congress provided through OSD Small and Disadvantaged Business Utilization (SADBU).

G. (U) RELATED ACTIVITIES:

o All technology programs within BMDO could potentially benefit from these projects. There is no unnecessary duplication of effort within BMDO or the DoD.

H. (U) OTHER APPROPRIATION FUNDS: None

I. (U) INTERNATIONAL COOPERATIVE AGREEMENTS: None

J. (U) MILESTONE SCHEDULE:

o Products are delivered on a continuing basis as a result of funding various innovative concepts.