Index

RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit)
March 1996

RDT&E, Defensewide / BA 04 (Dem/Val) PE: 0603872C (Proj: 3359)

PE Title: Joint TMD (U)

Project Number / Title:
3359 System Test & Evaluation

FY1995FY1996FY1997FY1998FY1999FY2000 FY2001
Program Name:ActualEstimateEstimate EstimateEstimateEstimateEstimate To
Complete
Total
Program
0603872C RDT&E27,26735,11743,42142,78927,741 27,75328,610ContinuingContinuing

A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:

(U) This project provides for BMDO planning oversight and coordination of integrated Test and Evaluation activities, as well as inter-service Test and Evaluation efforts [Family of Systems (FoS)]. Once the test plans are developed, test resource and target development and support is provided. (Test resources located in Project 3360 include test facilities, ranges and test instrumentation; target development and support is found in Project 3354). The program provides for support to the Major Defense Acquisition Program (MDAP) mandatory Live Fire Test and Evaluation (LFT&E) testing. This includes estimates of probability of kill of chemical/biological submunitions, creation of models to determine chemical/biological ground effects, confirmation of damage laws from low mass/high velocity intercepts, confirmation of damage laws from high velocity rods, development of generic lethality targets. Additionally, this project provides the following: independent test evaluation of systems, technology programs and special reviews; fidelity models and simulation to support system development testing; and execution of independent technical reviews, system analyses and performance evaluations which contribute to new capabilities, management of the development process, and the decision-making process related to the allocation of resources. The performance evaluation has as its primary goal the identification and understanding of system-level performance drivers and the mitigation of technical risk, and provide timely answers to critical issues and questions required by decision authorities through an annual Consolidated Evaluation report.

(U) PROGRAM ACCOMPLISHMENTS AND PLANS:

(U) This project provided lethality test data which supported the PATRIOT Advance Capability Level 3 (PAC-3) Milestone II (MSII) decision and will support the THAAD and Navy Area TBMD Defense MSII decision. It provided independent evaluations of high interest technical issues for TMD acquisition programs, and TMD system level Test and TMD system level test tools.

(U) FY 1995 Plans and Accomplishments:

o ($8.890M) Began Build 1 development for the TMD System Exerciser, to resolve some of the major theater integration issues, both inter and intra-service. Performed test planning for scheduled System Integrated Tests (SITs). Planned Hardware-in-the-Loop (HWIL) tests.

o ($14.549M) Performed THAAD Interceptor, PAC-3 Lethality and Navy Area TBMD sled test. Performed sub-scale interceptor gas-gun scaling experiments.

o ($1.914M) Executed integrated evaluation plan and methodology. Conducted special studies and technical investigations. Participated in THAAD Test Readiness Reviews. Monitored THAAD flight testing and confirm attainment of test objectives. Conducted special studies and analyses in support of the TMD Cost and Operational Effectiveness Analysis (COEA) effort.

o ($1.914M) Provided Test and Evaluation technical support. Reviewed, analyzed, and critiqued the BMDO TMD Test and Evaluation (T&E) program. Researched, analyzed, and documented TMD T&E issues and policies for the OSD BMD Acquisition Executive. Researched and analyzed BMD T&E issues and policies in support of the Defense T&E Steering Group (DTESG) and the OSD T&E Resources Committee (TERC).

(U) FY 1996 Plans:

o ($21.167M) Complete Build 1 development of the Theater Missile Defense System Exerciser (TMDSE). Integrate Patriot, Aegis, JTAGS, Talon Shield and Command and Control components into the basic TMDSE architecture. Complete test planning for scheduled SITs. Perform HWIL tests for early interoperability assessments. Perform post HWIL analysis. Begin Build 2 TMDSE development which adds THAAD to the Build 1 architecture. Support Build 1 transition to the JNTF.

o ($8.685M) Perform atmospheric chemical dispersion experiments; allows validation data to determine post-intercept chemical transport to the ground. Develop prototype intercept-to-ground model PEGEM. Determine biological agent demise mechanisms; from UV irradiation, heat/pressure at intercept.

o ($2.633M) Execute integrated evaluation plan and methodology. Conduct special studies and technical investigations. Participate in THAAD Test Readiness Reviews. Conduct Integrated Evaluations of TMDSE testing. Monitor THAAD flight testing and confirm attainment of test objective. Participate in SIT planning activities. Develop operational assessment plans for of SIT activities.

o ($2.632M) Participate in SIT planning activities by chairing the Data Management and Assessment subgroup of the SIT planning team and by coordinating Operational Test Agency activities with regard to TMD operational assessments. Monitor THAAD flight testing and attainment of test objectives. Provide CER detailing current maturity of TMD system.

(U) FY 1997 Plans:

o ($19.998M) Complete Build 2 development of TMDSE to include Patriot, Aegis, JTAGS, Talon Shield, HAWK, THAAD and Command and Control components. Perform test planning for scheduled SITs. Perform HWIL tests and analysis, conduct SITs and perform-SIT analysis. Integration tests of the Family of System will be performed. Support Build 2 transition to the JNTF.

o ($18.311M) Confirm low mass/high velocity damage laws from a battery of geometric orientations. Develop generic long range lethality target. Initial Verification & Validation of the PEGEM model for low altitude intercepts.

o ($2.556M) Execute integrated evaluation plan and methodology. Conduct special studies and technical investigations. Participate in THAAD Test Readiness Reviews. Participate in PAC-3 Test Readiness reviews. Conduct Independent Assessments of TMDSE testing. monitor THAAD and PAC-3 testing. Perform SIT operational assessments.

o ($2.556M) Coordinate OTS operational assessment activities for the TMD system. Continue monitoring of THAAD testing. Monitor PAC-3 testing. Provide updated CER utilizing current test data from MDAPS and SITs, CINC Assessments, and Wargames, as well as analytical techniques to estimate the TMD system maturity.

(U) FY 1998 Plans:

o ($21.175M) Begin Build 3 development of TMDSE which adds AWACS Eagle and Hawk elements. Perform test planning for scheduled SITs. Perform HWIL tests and analysis in conjunction with the schedule, conduct SIT 98 and perform post-SIT analysis. Integration and interoperability testing of the TMD Family of Systems will be performed. Support Build 3 transition to the JNTF.

o ($16.576M) Initial Verification & Validation of the PEGEM model for high altitude intercepts.

o ($2.519M) Execute integrated evaluation plan and methodology. Conduct special studies and technical investigations. Participate in PATRIOT PAC-3 Test Readiness Reviews. Provide evaluation support to the BMD Acquisition Review Council (ARC) prior to PAC-3 MS III. Participate in SM-2 Blk IVA Flight Test Readiness Reviews. Provide evaluation support to BMD ARC for the Navy Area TBMD UOES. Assess results of SIT 98-1 and TMDSE testing. Monitor THAAD PPQT.

o ($2.519M) Coordinate OTS operational assessment activities for the TMD system. Continue monitoring of THAAD testing. Monitor PAC-3 and SM-2 Blk IVA testing. Provide updated CER utilizing current test data from MDAPS and SITs, CINC Assessments, and Wargames, as well as analytical techniques to estimate the TMD system maturity.

(U) Acquisition Strategy:

This effort will use Service executing agents through existing contracts to construct a TMD Family of Systems HWIL capability, TMD System Exerciser (TMDSE) and conduct TMD system level live flight testing. The strategy provides for lethality sled testing managed by BMDO and executed by Service labs against TMD targets. It also provides Service and BMDO system evaluation funding. The evaluation process is an iterative process which should begin early in the development cycle to add value to the development of the system. Critical system characteristics and issues should be identified early in the process and be evaluated to allow for informed decision-making. Family of System evaluations and assessments will be performed by Service OTAs and JHU/APL.

B. (U) PROGRAM CHANGE SUMMARY:

FY1995FY1996FY1997FY1998 TOTAL COST
Previous President's Budget27,75847,13746,72048,056169,671
Current Budget Submit27,26735,11743,42142,789148,594

Change Summary Explanation:

Funding: Due to Congressional direction, program-specific lethality funding has been moved to projects 2257 (PATRIOT), 2260 (THAAD), 2263 (Navy Area TBMD) and 1266 (Navy Theater-Wide TBMD). Funding increased due to the initiation of System Integration Tests (SITs) in FY97 and the outyears. Greater emphasis on lethality and evaluation represents planned growth to reflect the overall pace of the TMD program. Evaluation effort provides funding to support service evaluation efforts (e.g., AMSAA) during intense test periods.

Schedule: Changing funding priorities in FY96 resulted in a TMDSE Build 2 slip of approximately 6 months. Beginning development of Build 3 slips to FY98.

Technical: None

C. (U) OTHER PROGRAM FUNDING SUMMARY

Related RDT&E: Funding Dependency? (Yes1/No)
1155, Phenomenology,PE 0603872CNo
1170, TMD Risk Mitigation,PE 0603872C No
1266, Navy Upper Tier (Theater Wide),PE 0603868CNo
2260, THAAD, PE 0603861C/0604861CNo
2257, PATRIOT, PE 0604865C/0604865CNo
2262, Corps SAM, PE 0603869CNo
2263, Navy Lower Tier (Area), PE 0603867C/0604867CNo
2358, HAWK System BMC3, PE 0603863CNo
3157, Environmental, Siting & Fac,PE 0603872CNo
3251, Sys Eng & Tech Spt, PE 0603872CNo
3261, TMD BMC3I Concepts, PE 06033872CNo
3352, Modeling and Sim, PE 0603872CNo
3354, Targets, PE 0603872CNo
3360, Test Resources, PE 0603872CNo

1Funding data for related RDT&E efforts that have a funding dependency can be found in the respective project summary/program element.

D. (U) Schedule Profile

FY1995FY1996FY1997FY1998
1234123412 341234
Engineering Milestone
T&E MilestoneXa XbXcXd,eXf Xg,hXi
Xj----------------
Xk------
Tech Demo Milestone
Contract Milestone
TMDSE Build 1Xa
HWILXb
SITXc
HWILXd
TMDSE Build 2Xe
HWILXf
HWILXg
SITXh
HWILXi
SM2 Blk IVAXj
THAAD PPQTXk