COST ($ In Thousands) FY 1995 Actual FY 1996 Estimate FY 1997 Estimate FY 1998 Estimate FY 1999 Estimate FY 2000 Estimate FY 2001 Estimate Cost to Complete Total Cost
Total Program Element (PE) Cost 112,981 162,276 173,290 300,155 540,530 631,291 656,151 Continuing Continuing
3616 SBIRS High Element EMD 97,681 153,178 173,290 300,155 540,530 631,291 656,151 Continuing Continuing
0002 Miniature Sensor Technology Integration (MSTI) 15,300 9,098 0 0 0 0 0 0 24,398

(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 Engineering and Manufacturing Development (EMD) activities, and is therefore assigned to Budget Activity Research Category Engineering and Manufacturing Development. Funding is also provided in FY95 and FY96 for the Miniature Sensor Technology Integration (MSTI) and Cobra Brass (CB) programs. Funding for the SBIRS program is also provided by PE #603441F and PE #305915F.

(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, and a downselect to a single contractor is planned for the EMD phase.

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

FY 1995 FY 1996* FY 1997 Total

Cost

(U) Previous President's Budget 112,981 152,219 198,982 Continuing
(U) Appropriated Value 104,000 172,219
(U) Adjustments to Appropriated Value
a. Cong Gen Reductions - 1,864 -4,048
b. SBIR -2,155 -3779
c. BPAC Realignment 13,000
d. Omnibus or Other Above Threshold Reprogram -2116
(U) Adjustments to Budget Years Since FY96 PB - 25,692
(U) Current Budget Submit/President's Budget 112,981 162,276 173,290 Continuing

(U) Change Summary Explanation:

Funding: Adjustments to Budget Years Since FY96 PB: In FY97, a $15,400 decrease due to a transfer of funds for the Mission Control Station (MCS) into the proper account (Military Construction), a $2,000 decrease due to reductions in phenomenology studies cut, a $630 decrease for Operations & Maintenance support, and a $7,301decrease for inflation savings. In addition, $19,895 transferred from procurement by Congress and moved into RDT&E in FY96.

* The FY96 PB amount does not reflect funding reductions that are reserved for other DoD reprogramming needs ($1,799).

Schedule: Not Applicable.

Technical: Not Applicable.

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

FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 To

Complete

Total

Cost

(U) Other Procurement 25,939 41,548 19,865 9,704 11,123 Continuing Continuing
(U) Operations & Maintenance 16,949 15,952 16,947 16,945 Continuing Continuing
Related RDT&E:

(U) PE #603441F - Space Based InfraRed System - Dem/Val
(U) PE #305911F - Defense Support Program (DSP)
(U) PE #603216C - TALON SHIELD (BMDO Advanced Development)

(U) D. Schedule Profile

FY 1995 FY 1996 FY 1997

1 2 3 4 1 2 3 4 1 2 3 4
(U) DRB Architecture Approval
(U) DAE Program Review X
(U) RFP Release X
(U) Pre-EMD Contract Award X
(U) System Requirements Review X
(U) System Functional Review X
(U) DAE Program Review X
(U) EMD Authority To Proceed (ATP) X
(U) Other Events Beyond Budget Years

(U) PDR (SBIR Consolidated Ground) 1st Qtr FY98
(U) PDR (HIGH Space Segment) 2nd Qtr FY98
(U) Consolidated Grnd IOC for DSP 4th Qtr FY99
(U) Consolidated Grnd IOC for HIGH 1st Qtr FY01
(U) First Satellite Delivery 2nd Qtr FY01
(U) First GEO Launch FY02
(U) First HEO Launch FY02

COST ($ In Thousands) FY 1995 Actual FY 1996 Estimate FY 1997 Estimate FY 1998 Estimate FY 1999 Estimate FY 2000 Estimate FY 2001 Estimate Cost to Complete Total Cost
3616 SBIRS High Element EMD 97,681 153,178 173,290 300,155 540,530 631,291 656,151 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 Engineering and Manufacturing Development (EMD) activities. Funding for the SBIRS program is also provided by PE #603441F and PE #305915F.

(U) FY 1995

(U) $46,000 Award Pre-EMD contracts for Space and Ground segment development
(U) $13,300 Begin Space Based InfraRed technology and phenomenology projects
(U) Defense Acquisition Executive (DAE) Program Review (Feb 95)
(U) $15,381 Continue Program Office activities
(U) RFP Release for Pre-EMD phase (Mar 95)
(U) Contract Award (Aug 95)
(U) $10,000 Continue Cobra Brass Project
(U) $13,000 MSTI funds moved from BPAC 3616 to 0002 within this PE
(U) $97,681 Total

(U) FY 1996

(U) $107,700 Continue Pre-EMD contracts for Space and Ground segment Development
(U) $21,200 Continue Space Based InfraRed technology and phenomenology projects
(U) DAE Program Review (Jun 96) for EMD Phase
(U) $22,200 Continue Program Office activities
(U) Source Selection for down-select for EMD Phase (Jun 96)
(U) $2,078 MSTI funds to be moved from BPAC 3616 to 0002 within this PE
(U) $153,178 Total

(U) FY 1997

(U) $141,500 Initiate EMD contracts for Space and Ground segment Development
(U) $19,190 Continue Program Office activities
(U) $12,600 Continue Space Based InfraRed technology and phenomenology projects
(U) $173,290 Total

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

FY 1995 FY 1996 FY 1997 Total

Cost

(U) Previous President's Budget 102,136 152,219 198,982 Continuing
(U) Appropriated Value 104,000 172,219
(U) Adjustments to Appropriated Value
a. Cong Gen Reductions - 1,864 -3746
b. SBIR - 2,155 -3779
c. Omnibus or Above Threshold Reprogramming -2116
d. BPAC Realignment (1) 13,000
e. BPAC Realignment (2) -15,300 -9400
(U) Adjustments to Budget Years Since FY96 PB - 25,692
(U) Current Budget Submit/President's Budget 97,681 153,178 173,290 Continuing

(U) Change Summary Explanation:

Funding: Adjustments to Budget Years Since FY96 PB: In FY97, a $15,400 decrease due to a transfer of funds for the Mission Control Station (MCS) into the proper account (Military Construction), a $2,000 decrease due to reductions in phenomenology studies, a $792 decrease for Operations & Maintenance support, and a $7,500 decrease for inflation savings.

Schedule: Not Applicable.

Technical: Not Applicable.

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

FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 To

Complete

Total

Cost

(U) Other Procurement 25,939 41,548 19,865 9,704 11,123 Continuing Continuing
(U) Operations & Maintenance 16,949 15,952 16,947 16,945 Continuing Continuing

(U) D. Schedule Profile

FY 1995 FY 1996 FY 1997

1 2 3 4 1 2 3 4 1 2 3 4
(U) DRB Architecture Approval
(U) DAE Program Review X
(U) RFP Release X
(U) Pre-EMD Contract Award X
(U) System Requirements Review X
(U) System Functional Review X
(U) DAE Program Review X
(U) EMD Authority To Proceed (ATP) X
(U) Other Events Beyond Budget Years

(U) PDR (SBIR Consolidated Ground) 1st Qtr FY98
(U) PDR (HIGH Space Segment) 2nd Qtr FY98
(U) Consolidated Grnd IOC for DSP 2nd Qtr FY99
(U) Consolidated Grnd IOC for HIGH 1st Qtr FY01
(U) First Satellite Delivery 2nd Qtr FY01
(U) First GEO Launch FY02
(U) First HEO Launch FY02

(U) A. Project Cost Breakdown ($ in Thousands)

FY 1995 FY 1996 FY 1997
(U) Pre-EMD Contract 46,000 107,700 0
(U) EMD Contract 0 0 141,500
(U) Technology 5,000 10,800 6,600
(U) Phenomenology 8,300 10,400 6,000
(U) Cobra Brass 10,000 0 0
(U) System Program Office Support 8,361 11,000 7,960
(U) Aerospace Corp 7,020 11,200 11,230
(U) Adjustment for BPAC Realignment 13,000 2,078
(U) Total 97,681 153,178 173,290

(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 1995

Budget

FY 1995

Budget

FY 1996

Budget

FY 1997

Budget to Complete Total Program

Product Development Organizations

TBD(Pre-EMD) C/CPFF Jul 95 TBD 161,000 0 46,000 107,700 153,700
TBD(EMD) C/CPAF Oct 96 TBD TBD 0 0 0 141,500 Cont Cont
TBD(Technology) TBD Sep 95 TBD 27,500 0 5,000 10,800 6,600 0 22,400
TBD(Phenomena) TBD Sep 95 TBD 26,800 0 8,300 10,400 6,000 0 24,700
Sandia National Laboratory (Cobra Brass) TBD Sep 95 TBD 10,000 0 10,000 0 0 0 10,000

Support and Management Organizations

Aerospace Corp MORD Sep 95 0 7,020 11,200 11,230 Cont Cont
Prgm Mgmt Supt Various Sep 95 0 8,361 11,000 7,960 Cont Cont

Test and Evaluation Organizations

Not Applicable.

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

Government Furnished Property: Not Applicable.

Subtotal Product Development 128,900 154,100 Cont Cont
Subtotal Support and Management 22,200 19,190 Cont Cont
Subtotal Test and Evaluation
Adjustment for BPAC Realignment 2,078
Total Project 153,178 173,290 Cont Cont