T O B E D E T E R M I N E D

Program Element: 0604216C Project Number: 2215

PE Title: Theater Missile Defense (U) Budget Activity: 04

Project Title: Advanced Capabilities DEM/VAL Program Dem/Val(U)

February 1994

POPULAR NAME: Advanced Capabilities DEM/VAL Program

A. (U) SCHEDULE/BUDGET INFORMATION: ($ in Thousands)

BUDGET FY 1993 FY 1994 FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 Program Total

DEM/VAL DEM/VAL

Major Contract TBD TBD

Support Contract TBD TBD

In-House Support TBD TBD

GFE/Other TBD TBD

Total 164,690 260,980 TBD

SCHEDULE FY 1993 FY 1994 FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 To Complete

Program MS I DECISION

Milestones

Engineering

Milestones

T&E

Milestones

Contract

Milestones

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

(U) This project funds the Advanced Capabilities DEM/VAL Program. In FY 1998, a MS I DAB decision will determine which Advanced Capabilities program (Corps SAM, Sea Based Wide Area, Boost Phase Intercept/Exo-Interceptor) will enter the Demonstration and Validation (DEM/VAL) phase of the acquisition process. DEM/VAL is expected to last from four to six years before a decision is made regarding Engineering and Manufacturing Development.

(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: None.

(U) FY 1994 Plans: None.

(U) FY 1995 Plans: None.

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

D. (U) WORK PERFORMED BY: TBD

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

1. TECHNICAL CHANGES: Not applicable.

2. SCHEDULE CHANGES: Not applicable.

3. COST CHANGES: Not applicable.

F. (U) PROGRAM DOCUMENTATION: None.

G. (U) RELATED ACTIVITIES:

o Concept studies for Corps SAM (Project 2212), Sea Based Wide Area (Project 1216), Boost Phase Intercept/Exo Interceptor (Project 1215) leading to a milestone decision.

o There is no unnecessary duplication of effort within BMDO or the DoD.

H. (U) OTHER APPROPRIATION FUNDS: TBD.

I. (U) INTERNATIONAL COOPERATIVE AGREEMENTS: TBD.

J. (U) MILESTONE SCHEDULE:

o MS I DAB Decision FY98