--------------------------------------------------------------------------- PENUMBER: 0603870C PETITLE: Boost Phase Intercept Theater Missile Defense Concept Development 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 1294 UAV Boost Phase Intercept 0 23,276 12,885 0 0 0 0 0 TBD TBD A. Mission Description and Budget Item Justification The UAV-Based Boost Phase Intercept (BPI) project covers two tasks; Task 1: Israeli Boost Phase Intercept System (IBIS) Risk Mitigation, and Task 2: Cooperative UAV-Based BPI Concepts. Task 1 is a cooperative U.S./Government of Israel (GOI) BPI program which involves further development and refinement (risk mitigation) of the UAV-based BPI concept which destroys tactical ballistic missiles in the boost phase of flight, before engine cutoff, preferably while in enemy territory. This project is based on the use of Unmanned Aerial Vehicles (UAV) armed with on-board interceptors to provide the means of destroying enemy missiles in their boosting phase of flight. Task 1 efforts will be performed in Israel and will focus on key elements of the IBIS concept. Task 2 of this cooperative effort will be performed in the U.S. and will support and expand key elements of the IBIS concept. It will include developing the UAV-based BPI system requirements for scenarios of operation and employment in support of U.S. expeditionary forces. The requirements will address kinetic energy interceptors, UAVs, search and track sensors, Battle Management, Command, Control, Communications, Computers and Intelligence (BMC4I), and the concept of operations (CONOPS) based on readily available U.S. technologies. Along with attack operations, the BPI concept is a means of destroying hostile ballistic missiles in enemy territory. UAVs armed with interceptors show significant near term promise. Previous cooperative investigations of the UAV-based BPI concept and a recent Air Force Airborne Laser (ABL) Analysis of Alternatives (AoA) study concluded that such a BPI system could be very cost effective and complementary to terminal missile defense systems. FY 1996 ($ in Thousands): - $0 Covered under PE0603872C. - $0 Total FY 1997 ($ in Thousands): - $16,000 Initiate risk mitigation activities with the GOI. Emphasize development of key lightweight interceptor seeker and control system technologies, search and track algorithms, fire control algorithms, and simulation of BMC4I technologies. - $2,000 Validate UAV-based BPI system performance parameters through simulations and wargaming. - $5,276 Analyze technical issues including survivability, interceptor effectiveness, and lethality. - $23,276 Total FY 1998 ($ in Thousands): - $4,000 Demonstrate a prototype search, launch detection, tracking and discrimination capability. - $3,885 Demonstrate, via simulation, key UAV performance and command and control parameters. Further refine interceptor design. - $5,000 Develop a proof-of-concept demonstration plan. - $12,885 Total FY 1999 ($ in Thousands): - $0 Project continuation decision expected in Fiscal Year 1998. - $0 Total Acquisition Strategy: This program is a “hedge” for the ABL program. Conduct cooperative activities in the U.S. and Israel to mitigate risk of developing UAV-based BPI systems. The GOI will take the lead on risk mitigation of the interceptor while the U.S. will lead for the Infrared Search and Track (IRST) sensor activities in other system elements, such as BMC4I and system integration will be shared. The US and GOI will share costs. Task 1 is being done under a firm fixed price contract with Israeli industry. Task 2 is being accomplished by BMDO Tri-Service Integrated Product Teams (IPT) with additional support provided by industry. B. Program Change Summary ($ in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 Total Cost Previous President’s Budget 0 0 0 0 28,438 Appropriated Value 24,300 Adjustments to Appropriated Value: a. MEADS below threshold reprogramming -999 b. General Reductions (FFRDC, Inflation etc.) -25 Current Budget Submit/President’s Budget 0 23,276 12,885 0 36,161 Change Summary Explanation: Funding: Project funding, structure, and objective directed by Congress. Schedule: None Technical: None C. Other Program Funding Summary ($ in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 To Comp l Tota l Cost 1294 UAV BPI, PE0603872C 5,705 930 TBD TBD 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 Complete IBIS Follow-On Report X Preliminary US UAV BPI Requirements X Contract Milestone (Israeli) Risk Mitigation X IBIS Risk Mitigation Final Report X A. Project Cost Breakdown ($ in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 Task 1 - IBIS Risk Mitigation See PE0603872C 17,976 7,615 0 Task 2 - Cooperative UAV-based BPI Concepts See PE0603872C 5,300 5,270 0 Total 23,276 12,885 B. Budget Acquisition History and Planning Information ($ in Thousands) Performing Organizations: Contractor or Government Performing Activity Contract Method/T ype or Funding Vehicle Award or Obligat ion Date Perfor ming Activi ty EAC Projec t Office EAC Total Prior to FY 1996 Budget FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget to Comple te Total Progra m Product Development Organizations Israeli MOD FFP Jun 97 FY97/9 8 FY97/9 8 7,527 0 17,976 7,615 0 TBD 33,118 SMC MIPR FY96 0 0 N/A 1,350 0 0 0 TBD 1,350 Navy PEO TAD MIPR FY97 300 300 N/A 2,025 800 720 0 TBD 3,545 NAWC-CL MIPR FY97 2,750 2,750 N/A 466 2,750 3,050 0 TBD 6,266 DARPA MIPR FY96 0 0 N/A 650 0 0 0 TBD 650 Support and Management Organizations WJ Schaefer Assoc CPFF FY97 0 0 N/A 1,171 1,250 1,000 0 TBD 3,421 SSDC MIPR FY96 0 0 N/A 25 0 0 0 TBD 25 SMC MIPR FY97 250 250 N/A 0 250 250 0 500 Navy PEO TAD MIPR FY97 250 250 N/A 0 250 250 0 500 Test and Evaluation Organizations None B. Budget Acquisition History and Planning Information Continued ($ in Thousands) Government Furnished Property: Item Description Contract Method/T ype or Funding Vehicle Award or Obligat ion Date Delivery Date Total Prior to FY 1996 Budget FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget to Comple te Total Progra m Product Development Property Support and Management Property BMDO PR FY96 18 18 Test and Evaluation Property Subtotal Product Development 7,527 4,491 21,526 11,385 44,929 Subtotal Support and Management 1,214 1,750 1,500 4,464 Subtotal Test and Evaluation Total Project 7,527 5,705 23,276 12,885 49,393 February 1997 4 - Demonstration and Validation 0603870C Boost Phase Intercept Theater Missile Defense Concept Development