--------------------------------------------------------------------------- PENUMBER: 0603871C PETITLE: National Missile Defense 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 2400 National Missile Defense 730,656 828,864 504,091 393,085 309,748 309,584 391,858 392,433 Continuing Continuing A. Mission Description and Budget Item Justification The objective of the National Missile Defense (NMD) program is to develop and maintain the option to deploy a cost effective, operationally effective, and Anti-Ballistic Missile (ABM) Treaty compliant system that will protect the United States against limited ballistic missile threats, including accidental or unauthorized launches or Third World threats. In mid 1993, the Department of Defense (DoD) conducted a Bottom-Up Review (BUR) to select the strategy, force structure, and modernization programs for America's defense in the post-Cold War era. With the dissolution of the Soviet Union, the threat to the U.S. homeland from a deliberate or accidental ballistic missile attack by states of the former Soviet Union (FSU) or the Peoples Republic of China (PRC) was judged to be highly unlikely. In addition, the ability of Third World countries to acquire or develop a long range ballistic missile capability in the near future was considered uncertain. As a prudent approach for responding to this uncertain threat, the Department pursued a technology readiness strategy for National Missile Defense (NMD) to develop and maintain the ability to deploy ballistic missile defenses for the United States should a threat emerge. In February 1996, the Department completed a comprehensive Ballistic Missile Defense Program Review that addressed changes that have occurred in the ballistic missile defense environment since the 1993 BUR. For the NMD program, the findings of this review resulted in an adjustment to the goal of the NMD program and a corresponding adjustment to the Future Years Defense Program which now includes additional resources in FY96-FY98 for NMD. The revised goal of the NMD program is to develop, within three years, elements of an initial NMD system that could be deployed within three additional years after a deployment decision. This approach is commonly referred to as the NMD “3+3” program. The path towards accomplishing this goal includes: providing a near-term focus to reduce program risk; providing a hedge against the potential of more sophisticated emerging threats; and conducting an integrated NMD system test not later than FY99. All development efforts will be broadly based to preserve deployment option flexibility for a future decision on deployment of an ABM treaty compliant NMD system. To achieve this goal, BMDO has initiated an NMD Deployment Readiness Program. In April 1996 the USD(A&T) initiated steps to designate NMD as an Acquisition Category (ACAT) 1D program and in July 1996 the program successfully completed its first Overarching Integrated Product Team (OIPT) review. The intent of the NMD Deployment Readiness Program is to position the U.S. to respond to a strategic missile threat as it emerges by shifting emphasis from technology readiness to deployment readiness. This approach focuses on demonstrating an NMD system level capability by FY99, and being able to deploy that capability within an additional three years, if required to do so by the threat. If no threat materializes at the end of the three year development period, evolutionary development will continue on a path towards an objective system capability and the program will continue to maintain the ability to deploy within three years after a decision is made to do so. With this approach, no commitment to deploy is made until the threat emerges. The NMD system is composed of several elements which are required to perform the key functions involved in a ballistic missile defense engagement. The Ground Based Radar (GBR) and the Space Based Infrared System (SBIRS) Low component (previously known as the Space and Missile Tracking System) provide the dual sensor phenomenology required to address the full spectrum of potential threats. In addition, Upgraded Early Warning Radars (UEWR) are candidate sensors in the event of an early NMD deployment within three years of the FY99 NMD integrated system test. SBIRS, which will provide midcourse tracking of targets, is currently managed and funded by the Air Force. The Ground Based Interceptor (GBI) is the weapon element that engages and destroys the threat. The Battle Management/Command, Control, and Communications (BM/C3) element provides engagement planning and human-in-control management of the engagement. Concurrent with the development of these elements, technology development efforts focused on achieving an early NMD capability and providing a path to future enhanced capabilities are being prioritized and funded to the extent possible. In addition, several related activities are being performed in support of the development of the NMD system. System Engineering develops the NMD system-level performance and integration requirements and flows these requirements down to the individual elements. NMD Integration activities integrate the individual elements into a unified and coordinated NMD system. Deployment Planning activities focus on the planning required to field the NMD system. Test and Evaluation activities provide management of the NMD T&E program. And Program Support provides overall program management and analysis support. All NMD activity areas are described in more detail below. GBR is the primary fire control sensor, providing surveillance, acquisition, tracking, discrimination, fire control support and kill assessment for the NMD system. Prior to commitment of interceptors, the radar performs surveillance autonomously or as cued by SBIRS Low or other sensors, and will acquire, track, classify/identify and estimate trajectory parameters for targets. In post-commit, the radar will discriminate and track the target(s), and provide via the In-Flight Interceptor Communications System (IFICS) an In-Flight Target Update (IFTU) and a Target Object Map (TOM) to the interceptor(s). The GBR is an incremental development program derived from the former NMD-GBR program and will leverage the Theater Missile Defense GBR program to resolve the critical radar issues applicable to NMD. A GBR prototype, designated as GBR-P, will be installed at USAKA in FY98 and will be available as part of the FY99 NMD integrated system test (IFT-5). UPGRADED EARLY WARNING RADARS incorporate the software upgrades and modest hardware changes required by the existing Early Warning Radars to support the NMD mission. The UEWRs will detect, track and count the individual objects in a ballistic missile attack early in their trajectory. The UEWR data can be used for interceptor commit and GBR cueing in the event of an early deployment Depending on the anticipated threat (East Coast or West Coast) at the time of a defense deployment decision, the appropriate BMEWS and/or PAVE PAWS radars will be upgraded for inclusion in the NMD architecture. If needed, other existing forward based radars (such as Cobra Dane or HAVE STARE) could also be used to support NMD. The GROUND BASED INTERCEPTOR is using an evolutionary acquisition strategy to develop and demonstrate the NMD interceptor capability, with an emphasis on accomplishing the NMD integrated system test in FY99. The initial focus of GBI development is the exo-atmospheric kill vehicle (EKV) which is the most critical and technically challenging part of the GBI. Development of an EKV booster and the associated launch control equipment will begin in FY98. Until booster development is complete, EKV flight tests will be flown on the Payload Launch Vehicle (PLV), which is a booster consisting of a Minuteman II second and third stage. EKV sensor flight tests are scheduled for FY97 and EKV interceptor flight tests are scheduled for FY98 and FY99. The two current EKV contractors will be downselected to one in FY98. The BATTLE MANAGEMENT, COMMAND, CONTROL AND COMMUNICATIONS activity uses an evolutionary approach to incrementally prototype the BM/C3 functionality required for the NMD mission, and integrate and demonstrate an NMD system in step with evolving NMD sensors and interceptor element capabilities. BM/C3 prototypes will be integrated and demonstrated at the Joint National Test Facility (JNTF) with USSPACECOM/NORAD user participation to refine and focus the BM/C3 development and system behavior. NMD BM/C3 supports the NMD command and control process required to provide human-in-control; develop, assess, and select missile defense strategies and tactics; fuse and correlate available sensor information for discrimination; integrate and plan the complimentary coordination of NMD sensors and interceptors for maximum system performance and kill assessment; provide interface with existing and planned C3 systems; prototype an In-flight Interceptor Communications System (IFICS) for BM/C3-GBI communication. SYSTEM ENGINEERING translates user requirements into NMD system-level performance and integration requirements and flows them down to the individual program elements. This results in a balanced system capability, and readiness through incremental element development on a path to an objective system deployment capability. Throughout this process, systems engineering interacts with and ultimately defines the architecture required to meet and defeat whatever the prescribed threat may be. System engineering is an integral part of the components performance verification, test planning and analysis, deployment planning, user concept of operations (CONOPS) development and evaluation, and command and control (C2) simulation analysis activities. This effort includes interaction with the user with respect to operational requirements, CONOPS, integration of multi- sensor systems, and operational evaluation of R&D activities in support of command and control (C2) simulations. Analyses, simulations, and tests are performed to address the system effectiveness and concept of operations of proposed NMD system architectures against near- and far-term ballistic missile threats. These results support activities required for strategic C2 simulations where the CINCs identify roles, missions and requirements for an effective NMD system. NMD INTEGRATION activities focus on integrating the individual NMD elements into a cohesive NMD system. The Lead System Integrator (LSI) will have responsibility for integrating the GBI; developing, integrating and demonstrating the NMD system; and developing NMD deployment options. Parallel concept definition study contracts will be awarded in FY97, with downselect and contract award to a single LSI contractor in FY98. DEPLOYMENT PLANNING activities focus on planning and logistics activities which support a decision to deploy, and the deployment of the NMD system if a deployment decision is made. The deployment planning effort will be captured in the NMD Integrated deployment Plan. Deployment planning activities also include the identification of critical actions and timelines for fielding the NMD system, the identification of actions that would mitigate the risks to deployment, and initial planning for life cycle logistics support. Other efforts include environmental analyses and documentation, site activation planning, human systems integration, site analyses, industrial base assessments and operational suitability assessments. TEST AND EVALUATION activities involve providing the planning and management to support the NMD test and evaluation program. Some test infrastructure is provided including the Integrated System Test Capability (ISTC) for NMD HWIL testing and simulation activities, and development and validation of targets for NMD sensor and EKV intercept tests. Planning includes overseeing the development and coordination of documentation essential to the conduct of testing -- the overall test strategy, the Cost Analysis Requirements Document (CARD), detailed test plans, interface control documents, lethality plans, post-test data analysis plans, and simulation validation, verification and accreditation (VV&A). Management activities include development of the NMD Test and Evaluation Master Plan (TEMP), review and analysis of test results, and coordination of test assets. SENSOR TECHNOLOGY focuses on the development of advanced technologies in infrared focal planes, cryogenics, radiation hardened electronics and signal processing, and optics hardware for the objective SBIRS Low satellite system. Research and development of components, devices and sub- systems required for the SBIRS Low system will continue, supportive technologies in infrared focal plane testing, cryocooler development and radiation testing of electronics and optics hardware will be pursued. PROGRAM SUPPORT provides management and analysis support to the NMD programs in areas such as cost/schedule/performance assessments, cost estimating and analysis, budget analysis and formulation, program planning and control, and contract management. OTHER NMD INITIATIVES addresses the USAF NMD initiative to fully explore the USAF NMD concept, including utilizing test facilities which provide a realistic and representative test scenario. Specific activities remain under review but may include performing sensor track/data fusion, transmitting in-flight target updates and target object maps to an interceptor, acquiring targets with a sensor package, and demonstrating that the launch control system meets or exceeds NMD timeline requirements. PHENOMENOLOGY provides the U.S. with the capability to generate high confidence target signatures for ballistic missile defenses. This is a critical adjunct to the design and evaluation of NMD system performance across the full spectrum of threats and engagement scenarios. This program provides signature collection sensors for live-fire missions and storage of the resulting test data. This program provides predictive models of target signatures and develops algorithms for the critical functions of discrimination, target handover and aimpoint selection. ARCHITECTURE ANALYSIS/BMC3 INITIATIVES supports an initiative to ensure that system architecture and BM/C3 are addressed in a coordinated and synergistic manner across all NMD and TMD efforts. Systems analysis work is done to determine the expected operational effectiveness and life cycle cost impacts of the NMD system based on changing threats, mission requirements, acquisition reform initiatives and advances in technology. It includes implementation within BMDO of DoD initiatives in C4ISR architectures, technical architecture and open systems. THREAT AND COUNTERMEASURES defines potential adversary missile forces which the NMD system could confront. This includes 1) Intelligence threat description in the form of an annual report, the NMD System Threat Assessment (NMDSTA); 2) Threat scenario generation; and 3) Countermeasure integration, which integrates countermeasures (CM) technology into NMD elements. MODELING AND SIMULATION provides for the development and validation of modeling and simulation (M/S) tools and techniques. This project provides supercomputing resources at the Joint National Test Facility (JNTF) and the Advanced Research Center/Simulation Center (ARC/SC), and the engineering expertise and integration support to operate these facilities. TEST RESOURCES provides the infrastructure to support the NMD test and evaluation program. Test infrastructure includes common test ranges and instrumentation, and common test beds for NMD HWIL testing and simulation activities. Common ground test facilities include: Kinetic Kill Vehicle Hardware-in-the-Loop Simulator (KHILS) at Eglin AFB, FL; Hypervelocity Wind Tunnel Number 9 at the Naval Surface Warfare Center, White Oak, MD; National Hover Test Facility (NHTF) at Edwards AFB, CA; Kinetic Energy Weapon Digital Emulation Center at Huntsville, AL; Aero optic Evaluation Center (AOEC) at Calspan Corp, Buffalo, NY; Center for Research Support (CERES) at Falcon AFB, CO; Army Missile Optical Range (AMOR) at Huntsville, AL; 7V and 10V chambers at Arnold Engineering Development Center (AEDC) in Tullahoma, TN; Portable Optical Sensor Tester (POST) and Characterization of Low Background Mosiacs (CALM) at Rockwell International in Anaheim, CA; Naval Research and Development (NRaD) at the Naval Command, Control and Ocean Surveillance Center in San Diego, CA; and infrared and blackbody standards at the National Institute of Standards and Technology (NIST) in Gaithersburg, MD. Common range facilities include Kwajalein Missile Range (KMR) in the Marshall Islands; Western test Range (WRT) at Vandenburg AFB, CA; and the Pacific Missile Range Facility (PMRF) at Kauai, HI. Common range instrumentation includes special test equipment, data collection assets and range instrumentation upgrades including: High Altitude Observatory (HALO) with the Infrared Imaging System (IRIS) based at Aeromet, Inc. in Tulsa, OK; the Remote Area Safety Aircraft (RASA) based at Point Mugu, CA; the SeaLite Beam Director (SLBD) at White Sands Missile Range, NM; KMR improvements and modernization; and the Kwajalein Mobile Range Safety System (KMRSS). OPERATIONAL SUPPORT provides personnel and related support costs common to all NMD projects including support to the Office of the Director, Ballistic Missile Defense Organization (BMDO) and his staff located in Washington, DC, as well as BMDO’s Executing Agents within the U.S. Army Space and Strategic Defense Command, U.S. Army PEO Missile Defense, U.S. Navy PEO for Theater Defense, U.S. Air Force PEO office and the Joint National Test Facility. This project supports funding for overhead/indirect personnel costs, benefits and infrastructure costs such as rents, utilities and supplies. 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. FY 1996 ($ in Thousands): - $87,000 GBR: Complete contract modification to incorporate a growable antenna design into the NMD prototype radar. Complete fabrication of transmit/receive modules. Conduct environmental, facility, and site analysis at USAKA; develop facility requirements documentation and Electromagnetic Radiation/Electromagnetic Interference (EMR/EMI) analysis. Award facility construction contract and begin construction at USAKA. Continue development of software Realtime Digital Simulation (RDS) and Hardware In the Loop (HWIL) simulation. Fabricate, integrate and begin near-field verification testing of pilot antenna array. Procure remaining piece parts for the GBR-P antenna. Conduct Preliminary Design Review (PDR). - $8,490 UEWR: Conduct realtime missile tracking experiments using EWR. Define, develop and demonstrate the feasibility and utility of modifying EWR and other existing sensors for NMD mission support. Award UEWR Demonstrator contract. - $259,764 GBI: Integrate EKV sensors with PLV boosters and interface the missile with the test range. Acquire long-lead PLV booster hardware for FY98 kill vehicle flight tests and fabricate upper stage. Interface with BM/C3 element for FY98 flight tests. Fabricate EKV seeker, avionics processor, structure, and propulsion subsystems for the competitive FY98 kill vehicle flight test. Conduct software CDR. Integrate hardware and software, and conduct HWIL and simulations on the EKV flight test vehicle. Reactivate U.S. Army Kwajalein Atoll (USAKA) GBI facilities and supporting activities. Resume SHIELD silicon FPA readout electronics and hardening design work. Continue PET HgCdTe FPA development, focusing on reduced size readout electronics. Conduct 20/44 GHz transceiver preliminary brass board demonstration, including ground-to-ground test range demo. Continue development of a lightweight, low cost vectorable nozzle. Execute simulated high altitude booster nozzle static firing. - $72,160 BM/C3: Conduct BM/C3 engineering and integration activities to support BM/C3 Prototype development, BM/C3 communications component prototype development and NMD system integration activities. Develop and demonstrate the BM/C3 Legacy Plus capability. Start development of the first increment of the BM/C3 Prototype. Support NMD tests by providing integrated BM/C3 products as test articles. Use Minuteman III FOT&E flights as targets of opportunity for BMC3 development. Support IGT-2. Develop contract requirements package for the In-Flight Interceptor Communications System (IFICS). - $56,038 System Engineering: Assess and translate user requirements into system requirements documents based on the updated Capstone ORD/CRD and CONOPS. Baseline interface and configuration control requirements in support of the NMD Deployment Readiness Program. Analyze and update contingency deployment options. Provide system level requirements to test execution of ISTC-1 and -2 and IFT-1. Analyze and validate results of IGT-2. Support preparations for IFT-1, IFT-2, and ISTC-1 and -2. Update technical documentation baseline (NMD Capability Assessment, NMM, and NSEN/IDN) and JNTF system simulations based upon test results to date. Conduct NMD System Requirements Review (SRR) to define the NMD Capability 2 (C2) architecture. - $11,475 Deployment Planning: Modify NMD deployment plans based on NMD deployment readiness program developments for early options. Conduct critical path analysis of NMD deployment options and determine pre-deployment timeline reduction activities. Integrate systems operational suitability planning activities into NMD engineering integration and test programs. Support NMD integrated systems tests by providing analytical and planning support. Conduct deployment logistics and sustainment support analysis for the deployment options. Conduct site, facility and environmental tasks to preserve three year deployment timeline. - $70,385 Test and Evaluation: Supported ISTC integration testing and integration of BM/C3 Legacy Plus configuration into the ISTC. Began the production of the NMD TEMP and CARD with the support of the NMD System T&E Program Integrated Product Team (PIPT). Coordinated test range infrastructure and upgrades to support IFT-1 and IFT-2 scheduled for launch from KMR in FY97. Completed integration and launch of MSX targets on STARS/ODES and participated in MSLS demonstration launch. Completed target builds for IFT-1 and IFT-2. - $87,806 Sensor Technology: Delivered two lots of HgCdTe LWIR FPA hybrids from each contractor for performance testing and verification. Initiated/continued endurance testing on 150K PSC and 35/60K pulse tube and Stirling coolers. Delivered three 60K PSC units for characterization and endurance testing. Initiated advanced optical coating development. Completed fabrication and testing of ultra high performance 12 bit analog-to-digital converter. Completed radiation hardened 1Mbit static random access memory development. Completed board-level demonstration of rad-hard, fault tolerant 32-bit microprocessor and associated support circuits to verify function and performance. Initiated cryocooler thermal bus effort to support thermal integration and heat removal. Launched the MSX satellite and began data collection experiments. Delivered cryocoolers, MWIR filters and IR calibration source for STRV-2 flight experiment. - $20,902 Program Support: Continue to provide management and analysis support to the NMD program in areas such as cost/schedule/performance assessment, cost estimating and analysis, budget analysis and formulation, program planning and control, contract management. - $18,741 Phenomenology: Provided Airborne Surveillance Testbed (AST) core support for MSX Dedictated Targets (MDT-1, MDT-2) and Red Tigress III missions to collect optical data. Populated NMD target database. Developed five discrimination algorithms for GBR-P. Archived and distributed MSX data. - $3,051 Architecture Analysis/BMC3 Initiatives: Evaluated the capability of an evolving NMD architecture, the SMTS sensors under development, RV/decoy discrimination techniques, and the application of advances in TMD component technology to NMD systems. Defined BM/C3 architectural and development process requirements to facilitate the translation of operational requirements to interoperable, affordable, evolvable, and supportable systems. Provided mission area capability to address emerging BM/C3 requirements issues and facilitate their resolution in a synergistic manner. - $7,945 Threat and Countermeasures: Provided NMDSTA and operational threat environment intelligence estimates, continued development of threat system scenario descriptions, upgraded threat modeling capability and digital media threat products. Performed counter-countermeasure parametric studies, supported teams conducting CM concept, design, and flight tests, and began design work on dedicated countermeasures flight experiment. - $16,041 Modeling and Simulation: Provided supercomputing resources and staff capability at the JNTF, continued to plan and conduct wargames, conducted command and control simulations (C2sims), developed and operated the NMDSim tool and BMD Simulation Support Center (SSC). Provided supercomputing resources at the ARC/SC to develop and operate a multiple experiment test bed for ISTC testing, and other modeling and simulation support. - $10,858 Test Resources: Achieved IOC for the 10V space chamber. Provided ground test facility infrastructure and upgrades; digital emulation and analytic support at KDEC, IR seeker HWIL testing at KHILS, wind tunnel testing at Tunnel 9, shock-tunnel testing at AOEC, hover test and NMD safety net integration and flight support capability at NHTF, command/control technology experiments at CERES, sensor testing at POST, CALM, NRaD, and AEDC 7V/10V, phenomenology characterization at AMOR and KHILS, and primary IR standards at the NIST. - $730,656 Total FY 1997 ($ in Thousands): - $66,129 GBR: Conduct CDR and baseline the NMD-GBR-P Design. Begin assembly and testing of antenna subarrays. Continue facility construction with a Joint Occupancy Date in 3QFY97. Begin integration and installation of the GBR-P at USAKA. Begin modifications to the TMD-GBR Dem/Val radar for NMD uses. Deliver RDS and HWILS to support software validation and Integrated Ground Tests (IGTs). Deliver Software Block 1 and 2. - $12,122 UEWR: Initiate UEWR upgrade development. Recommended EWR upgrade solution will be determined by evaluating the feasibility, effectiveness and cost of hardware and software options for modifying EWRs to support NMD. Targets of opportunity will be supported in coordination with NMD test and evaluation, system engineering and BMC3 efforts. Potential ISTC use of existing EWR HWIL assets will be assessed. Potential use of Forward Based X-Band Radar will be assessed. - $236,319 GBI: Conduct two EKV sensor flight tests (IFT-1 and IFT-2), complete data analysis, and incorporate any required changes in preparation for the FY98 and FY99 intercept flight tests. Complete fabrication, assembly, and testing of EKV hardware for the FY98 flight test. Continue EKV/PLV booster hardware and software integration, flight qualification, and acceptance testing. Acquire long-lead PLV booster hardware for FY99 EKV flight tests. Update and validate EKV sensor, kill vehicle models and simulations based on seeker flight data. Continue SHIELD program to develop 256X256 silicon FPAs. Complete phase I transceiver package development and transfer effort to EKV prime contractors. Initiate development/fabrication/testing of EKV transceivers and IFICS modem suitable for use in the FY99 NMD integrated system test. Continue PET program to develop HgCdTe FPAs. - $50,576 BM/C3: Conduct BM/C3 engineering and integration activities to support BM/C3 prototype development, BM/C3 communications component prototype development and NMD system integration activities. Complete development of the first and second increment of the BM/C3 prototype, fully integrated with current increments of other BM/C3 components and with applicable external systems. Start development of BM/C3 prototype third increment. Support NMD tests by providing integrated BM/C3 products as test articles. Support IFT-1, IFT-2, ISTC Integration Tests-1 and -2, and IGT-1A. Deliver IFICS test assembly to support NMD tests. - $42,542 System Engineering: Evaluate and refine user requirements into system requirements documents (SRDs), Element Requirement Documents (ERDs), and Interface Requirement Documents (IRDs) based on updated Capstone ORD/CRD and CONOPS. Refine interface and configuration control requirements. Analyze and update contingency deployment options and continue to provide systems analysis in support of objective contingency deployment. Analyze and validate results of IFT-1, IFT-2, ISTC-1, and ISTC-2. Support preparations for IFT-3, IFT-4 and the NMD integrated system test (IFT-5). Update technical documentation baseline (NMD Capability Assessment, NMM and NSEN/IDN) and JNTF system simulations based upon test results to date. - $58,046 NMD Integration: Issue Request for Proposal for system integrator concept definition contracts. Make multiple contract awards and initiate parallel concept definition studies with up to three contractors. - $17,139 Deployment Planning: Complete the initial NMD Integrated Deployment Plan and initial Site Activation Plan. Continue preliminary site activation planning. Assess the operational suitability requirements and the compliance of the NMD system and elements. Develop NMD Master Integrated Program Schedule for the development and deployment of the NMD system. Develop environmental compliance plan for the NMD system. Conduct deployment and logistics assessments in support of the NMD PDR. - $101,599 Test and Evaluation: Support ISTC Integration Tests 1 and 2, and integration of the following functions into the ISTC: BM/C3 Capability Increment 1 and 2; EKV realtime simulation for both contractors; GBR-P testbed; UEWR and X-band radars. Complete and maintain currency of TEMP, CARD and Test Strategy with the support of the NMD System T&E PIPT. Implement V&V plan for ISTC. Complete program documentation, pre-launch preparations and oversee execution of IFT-1 and IFT-2. Evaluate post-test results. Coordinate test range infrastructure and upgrades to support EKV flight tests from KMR. Coordinate range instrumentation upgrades and provide data collection and analysis for NMD testing. Conduct target launch for two EKV sensor flight tests (IFT- 1 and IFT-2). - $54,134 Sensor Technology: Initiate advanced optical coating development. Initiate follow-on program for LWIR HgCdTe FPAs and deliver 2 lots of hybrid arrays for testing. Deliver 35/60K PSC for characterization testing. Initiate/continue endurance testing on 150K PSC, 60K PSC, 35/60K PSC, 35K turbo cryocooler and 35/60K pulse tube cryocoolers. Complete prototype rad-hard 4Mbit SRAM. Complete prototype high speed, 14-bit analog- digital converter. Complete prototype rad-hard, fault-tolerant 32 bit processor. Continue non-cryogenic FPA signal processor. Initiate rad-hard visible star tracker effort. Deliver additional 60K PSC cooler. Complete thermal bus effort. Continue the collection and analysis of background and target data from the MSX satellite. - $31,100 Program Support: Continue to provide management and analysis support to the NMD program in areas such as cost/schedule/performance assessment, cost estimating and analysis, budget analysis and formulation, program planning and control, contract management. - $52,945 Other NMD Initiatives: The USAF NMD initiative will fully explore the USAF NMD concept, including utilizing test facilities which provide a realistic and representative test scenario. Specific FY97 activities remain under review but may include performing sensor track/data fusion, transmitting in-flight target updates and target object maps to an interceptor, acquiring targets with a sensor package, and demonstrating that the launch control system meets or exceeds NMD timeline requirements. - $19,587 Phenomenology: Provide AST core support for IFT-1, IFT-2, MDT-3 and MDT-4 missions to collect optical data. Receive, archive and distribute test data. Perform optical and radar data analysis of IFT-1, IFT-2, MDT-3 and MDT-4 for NMD system design and test. Develop and analyze higher order discrimination algorithms. Upgrade modeling of radar and IR target signatures. - $1,989 Architecture Analysis and BM/C3 Initiatives: Continue systems analysis work on NMD issues. Provide system-level capability to address emerging BM/C3 architectures and requirements in a synergistic manner across all NMD/TMD efforts and facilitate the translation of operational requirements to interoperable, affordable, evolvable, and supportable systems. - $7,168 Threat and Countermeasures: Provide NMDSTA and operational threat environment intelligence estimates, continue development of threat system scenario descriptions, and upgrade threat modeling capability and digital media threat products. Perform CM concept design and flight tests, continue work on dedicated countermeasures flight experiment. - $32,803 Modeling and Simulation: Provide infrastructure and core capability funding for the JNTF for hardware, software, and systems engineering, and other capabilities for system support, and supercomputing and wargaming resources. Provide maintenance of the SSC, and M/S support in the five primary areas of standardization, assessments, development/modification, computer architecture/ networks, and program management for M/S programs. Provide supercomputing resources at the ARC/SC and validate simulators. Upgrade all computer capabilities and establish a WAN. - $11,554 Test Resources: Provide ground test facility infrastructure and upgrades including: HWIL testing at KHILS, wind tunnel testing at Tunnel 9, shock-tunnel testing at AOEC, hover test and NMD safety net integration and flight support capability at NHTF, command/control technology experiments at CERES, lethality tests at AEDC Range C, sensor testing at POST, CALM, NRaD, and 7V/10V phenomenology characterization and target signatures at AMOR and KHILS, and primary IR and black body calibration standards at the NIST. Provide test range infrastructure and upgrades to support EKV testing. Provide range instrumentation, upgrades, data collection and analysis for BMDO testing. Provide data collection and processing. - $33,112 Operational Support: Continue providing management and support for overhead/indirect fixed costs. - $828,864 Total FY 1998 ($ in Thousands): - $19,536 GBR: Conduct CONUS Readiness Review. Complete facility construction with a Beneficial Occupancy Date in 1QFY98. Complete integration and installation of the GBR-P at USAKA. Conduct USAKA Readiness Review. Deliver Software Block 3. Conduct on-line system verification test in 3QFY98. - $16,745 UEWR: Continue the conduct of real-time missile tracking experiments using EWR and other applicable existing sensors. Provide UEWR Demonstrator for participation in NMD integrated system tests. Continue system development and program risk definition and risk reduction. Manage UEWR portion of the LSI contract. - $127,551 GBI: Conduct one EKV intercept flight experiment (IFT-3). Reduce flight test data and incorporate results into HWIL simulations to prepare for IFT-4. Following EKV downselect, complete the winning contractor’s EKV fabrication for IFT-4 and for the NMD integrated system test (IFT-5). Acquire PLV hardware to support FY99 flight testing. Fabricate EKV components for FY00 flight testing. Begin Lead System Integrator booster development. Terminate either the PET or SHIELD FPA development effort, preserving the program which corresponds to the FPA material of the winning EKV contractor. - $43,730 BM/C3: Conduct BM/C3 engineering and integration activities to support BM/C3 Prototype development, BM/C3 communications component prototype development and NMD system integration activities. Complete development of the third increment of the BM/C3 Prototype, fully integrated with current increments of other BM/C3 components and with applicable external systems. Start development of the BM/C3 prototype fourth increment. Support NMD tests by providing integrated BM/C3 products as test articles. Support IFT-3, IGT-1A, and ISTC Integration Test-3. - $41,941 System Engineering: Assess and refine user requirements based on updated Capstone ORD/CRD and CONOPS against system requirements. Finalize interface and configuration control requirements in support of deployment options. Continue to analyze and update contingency deployment planning. Analyze and validate results of IFT-3. Support preparations for IFT-4, IFT-5 and IGT-2A. Update technical documentation (NMD Capability Assessment, NMM, NSEN/IDN) and JNTF system simulations based on test results to date. - $7,085 NMD Integration: Complete parallel system integrator concept definition studies. Downselect to one LSI contractor. Initiate LSI base contract. - $16,613 Deployment Planning: Update the NMD Integrated Deployment Plan and the NMD Site Activation Plan to reflect programmatic changes and refinements in the NMD architecture. Support development of the NMD System Training Plan and System Safety Plan. Efforts will continue in the areas of program and deployment schedule integration, critical path analysis and identification of deployment risk mitigation actions. Continue environmental analyses of candidate deployment sites and required documentation. - $83,705 Test and Evaluation: Support ISTC Integration Test 3 and IGT-1A, and integration of the following into the ISTC: BM/C3 Capability Increment 3; GBI HWIL upgrade, and realtime simulations. Maintain currency of TEMP, CARD and Test Strategy with the support of the NMD System T&E PIPT. Complete program documentation, pre-launch preparations and oversee execution of IFT-3. Evaluate post-test results. Complete VV&A of IFT-3 target and implement accreditation plan for ISTC. Complete lethality and live fire testing plan. Coordinate test range infrastructure and upgrades to support EKV flight tests from KMR. Coordinate range instrumentation upgrades and provide data collection and analysis for NMD testing. Conduct target launch for IFT- 3. - $30,278 Sensor Technology: Deliver initial samples of advanced optical coatings for testing. Initiate/continue endurance testing of the 35/60K, 60K, and 150K coolers. Extend cutoff wavelength of LWIR HgCdTe FPAs from current technology. Initiate optics development in contamination control technology. Continue development, fabrication, and test of advanced, radiation-hardened electronic components and packaging technologies for processors, memory, and analog-digital converters. Continue rad-hard visibile star tracker development. - $33,465 Program Support: Continue to provide management and analysis support to the NMD program in areas such as cost/schedule/performance assessment, cost estimating and analysis, budget analysis and formulation, program planning and control, contract management. - $13,975 Phenomenology: Provide AST core operating costs for IFT-3 and core support to collect optical data to support NMD. Receive, archive and distribute test data. Continue optical and radar data analysis for NMD system design and test. Provide discrimination algorithms and architectures to GBR, SMTS and GBI programs to handle advanced threats and penaids. Validate modeling capabilities in the NMD scenario. - $3,008 Architecture Analysis and BM/C3 Initiatives: Continue systems analysis work on NMD issues. Provide system-level capability to address emerging BM/C3 architectures and requirements in a synergistic manner across all NMD/TMD efforts and facilitate the translation of operational requirements to interoperable, affordable, evolvable, and supportable systems. - $688 Threat and Countermeasures: Provide NMDSTA and operational threat environment intelligence estimates, continue development of threat system scenario descriptions, and upgrade threat modeling capability and digital media threat products. - $22,308 Modeling and Simulations: Provide infrastructure and core capability funding for the JNTF for hardware, software, and systems engineering, and other capabilities for system support, and supercomputing and wargaming resources. Provide supercomputing resources at the ARC/SC, validate simulators, and upgrade all computer capabilities. Provide M/S support in the five primary areas. - $11,244 Test Resources: Provide ground test facility infrastructure and upgrades for BMDO testing including: IR sensor HWIL testing at KHILS, wind tunnel testing at Tunnel 9, shock-tunnel testing at AOEC, hover test capability at NHTF, command/control technology experiments at CERES, lethality tests at AEDC Range G, sensor testing at POST, CALM NRaD, and 7V/10V phenomenology characterization and target signatures at AMOR and KHILS, and primary IR and blackbody calibration standards at the NIST. Provide test range infrastructure and upgrades to support EKV testing. Provide range instrumentation, upgrades, data collection, and analysis for BMDO testing. Provide data collection and processing. - $32,219 Operational Support: Continue providing management and support for overhead/indirect fixed costs. - $504,091 Total FY 1999 ($ in Thousands): - $12,141 GBR: Participate in IFT-4 and the NMD integrated system test (IFT-5) with GBR-P in- line. Continue algorithm development. Develop P3I program. - $8,983 UEWR: Continue the conduct of real-time missile tracking experiments using EWR and other applicable existing sensors. Provide UEWR Demonstrator for participation in NMD integrated system tests. Continue Upgraded EWR PDRR phase development and LSI contract management activities. - $77,685 GBI: Participate in IFT-4 and the NMD integrated system test (IFT-5) using EKV. Fabricate EKV for fourth intercept flight (IFT-6), incorporating technology improvements and lessons learned from IFTs 1-4. Acquire PLV hardware to support IFT- 6. Continue dedicated booster development and prepare for two propulsion verification tests in FY00. Deliver flight ready SHIELD and PET FPAs and readout electronics. Continue radiation hardened microprocessor, low power analog-to-digital converter, and memory development. Demonstrate 100% operability in center 32x32 detectors of SHIELD focal plane array. Fabricate and test full-scale advanced composite structure with integral ground plane for EKV. - $35,920 BM/C3: Conduct BM/C3 engineering and integration activities to support BM/C3 Prototype development, BM/C3 communications component prototype development and NMD system integration activities. Complete development of the fourth increment of the BM/C3 Prototype, fully integrated with current increments of other BM/C3 components and with applicable external systems. Start and complete development of the fifth BM/C3 Prototype Capability Increment. Support NMD tests by providing integrated BM/C3 products as test articles. Support IGT-2A, IFT-4 and IFT-5. - $35,559 System Engineering: Assess and refine user requirements based on updated Capstone ORD/CRD and CONOPS against system requirements. Finalize interface and configuration control requirements in support of deployment. Continue to analyze and update contingency deployment planning. Analyze and validate results of IFT-5 and IGT-2A. Support preparations for IFT-6 and IGT-3. Support the NMD Early Deployment Readiness Review in 4th quarter. Update technical documentation (NMD Capability Assessment, NMM, NSEN/IDN) and JNTF system simulations based on test results to date. - $22,336 NMD Integration: Conduct FY99 NMD integrated system test (IFT-5) and support the NMD Early Deployment Readiness Review. - $7,758 Deployment Planning: Refine the NMD Integrated Deployment Plan and the NMD Site Activation Plan to reflect programmatic changes and refinements to the NMD architecture. Prepare deployment assessment for the NMD Early Deployment Readiness Review. Assessment will include all aspects of deployment (industrial base assessment, operational suitability assessment, deployment risk analysis and site activation summary). Complete tactical site design to support deployment review and meet deployment timelines. Update program and deployment schedule information and refine critical path analysis of the NMD system. - $52,538 Test and Evaluation: Support five month long IGT-2A campaign. Maintain currency of TEMP, CARD and Test Strategy with support of the NMD System T&E PIPT. Complete program documentation, pre-launch preparations and oversee execution of IFT-4 and IFT- 5. Evaluate post-test results. Complete VV&A of IFT-4 and IFT-5 targets and fully accredit the ISTC. Implement lethality and live fire testing plan. Coordinate test range infrastructure and upgrades to support EKV flight tests from KMR. Coordinate test range instrumentation upgrades and provide data collection and analysis for NMD testing. Conduct target launches for IFT-4 and IFT-5. - $32,316 Sensor Technology: Deliver final samples of advanced optical coatings for testing. Deliver 2 lots of LWIR HgCdTe FPAs with extended wavelength cutoff. Initiate silicon FPA development to very long wavelength regime. Initiate continuous 10K sorption cooler effort. Continue endurance testing on 150K, 60K, and 35/60K PSC cryocoolers. Deliver prototype contamination control device. Initiate silicon carbide telescope effort. Continue development, fabrication, and test of advanced, radiation-hardened electronic components and packaging technologies for processors, memory and analog- digital converters. Deliver prototype non-cryogenic FPA signal processor. Continue rad-hard visible star tracker effort. Deliver rad-hard electrically erasable programmable read-only memory (EEPROM). Provide predicted and exploited signature data for test planning and systems effectiveness tasks. - $24,704 Program Support: Continue to provide management and analysis support to the NMD program in areas such as cost/schedule/performance assessment, cost estimating and analysis, budget analysis and formulation, program planning and control, contract management. - $13,529 Phenomenology: Provide AST core operating costs for IFT-4 and IFT-5 missions to collect optical data. Receive, archive and distribute test data. Continue optical and radar data analysis for NMD system design and test. Provide discrimination algorithms and architectures to GBR, SMTS and GBI programs to handle advanced threats and penaids. Continue delivering validated signature models for high priority engagement scenarios. - $2,973 Architecture Analysis and BM/C3 Initiatives: Continue systems analysis work on NMD issues. Provide system-level capability to address emerging BM/C3 architectures and requirements in a synergistic manner across all NMD/TMD efforts and facilitate the translation of operational requirements to interoperable, affordable, evolvable, and supportable systems. - $657 Threat and Countermeasures: Provide NMDSTA and operational threat environment intelligence estimates, continue development of threat system scenario descriptions, and upgrade threat modeling capability and digital media threat products. - $22,535 Modeling and Simulations: Provide infrastructure and core capability funding for the JNTF for hardware, software, and systems engineering, and other capabilities for system support, and supercomputing and wargaming resources. Provide supercomputing resources at the ARC/SC, validate simulators, and upgrade all computer capabilities. Provide M/S support in the five primary areas. - $11,108 Test Resources: Provide ground test facility infrastructure and upgrades for BMDO testing including: IR sensor HWIL testing at KHILS, wind tunnel testing at Tunnel 9, shock-tunnel testing at AOEC, hover test capability at NHTF, command/control technology experiments at CERES, lethality tests at AEDC Range G, sensor testing at POST CALM, NRaD, and 7V/10/V, phenomenology characterization and target signatures at AMOR and KHILS, and primary IR and blackbody calibration standards at the NIST. Provide test range infrastructure and upgrades to support EKV testing. Provide core support for KMRSS. Provide range instrumentation, upgrades, data collection, and analysis for BMDO testing. Provide data collection and processing by the HALO with the IRIS sensor. - $32,343 Operational Support: Continue providing management and support for overhead/indirect fixed costs. - $393,085 Total Acquisition Strategy: The NMD program is in a deployment readiness posture that involves developing hardware that will be used in a FY99 integrated system test (IFT-5) intended to demonstrate a National Missile Defense capability. The acquisition strategy is to use current NMD element contractors to complete the development of NMD elements necessary to accomplish this FY99 test, and to award a lead system integrator (LSI) contract in FY98. In addition, contract strategies are being implemented that will allow for fielding and maintaining an initial NMD system by FY03. Program risk is being reduced by performing the maximum number of system level tests between FY00 and FY03. NMD system performance beyond FY03 will be improved through technology upgrades and the addition of SBIRS Low. B. Program Change Summary ($ in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 Total Cost Previous President’s Budget 720,750 508,437 511,495 413,061 2,153,74 3 Appropriated Value 833,437 Adjustments to Appropriated Value: a. General Reductions (FFRDC, Inflation etc.) -4,573 Current Budget Submit/President’s Budget 730,656 828,864 504,091 393,085 2,456,69 6 Change Summary Explanation: Funding: Additional resources have been allocated to the NMD program as a result of the FY97 Congressional appropriation. Schedule: N/A Technical: N/A C. Other Program Funding Summary ($ in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 To Compl Total Cost PE 0603871C NMD MILCON Design 0 0 540 12,81 5 0 0 0 0 13,35 5 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 Engineering Milestones a. GBR-P PDR X b. NMD SRR X c. GBR-P CDR X d. NMD PDR X e. NMD IPR X f. NMD Early Deployment Readiness Review X Test and Evaluation Milestones g. IGT-2 X h. IFT-1 X i. ISTC-1 X j. BM/C3 Legacy+ X k. BM/C3 Capability Increment 1 X l. IFT-2 X m. ISTC-2 X n. IGT-1A X o. BM/C3 Capability Increment 2 X p. IFT-3 X q. BM/C3 Capability Increment 3 X r. IFT-4 X s. ISTC-3 X t. IGT-2A X u. BM/C3 Capability Increment 4 X v. NMD Integrated System Test (IFT-5) X w. BM/C3 Capability Increment 5 X Contract Milestones x. GBR-P Contract Mod Implemented X y. UEWR Demonstrator Contract Award X z. NMD Lead System Integrator Concept X Definition RFP Release aa. NMD Lead System Integrator Concept X Definition Contract Awards bb. NMD Lead System Integrator X Downselect to one contractor cc. EKV Contractor Downselect X A. Project Cost Breakdown ($ in Thousands) FY 1996 FY 1997 FY 1998 FY 1999 NMD Integration 0 58,046 7,085 22,336 Ground Based Interceptor 259,764 236,319 127,551 77,685 Battle Management, Command , Control and Communications 72,160 50,576 43,730 35,920 Ground Based Radar 87,000 66,129 19,536 12,141 Upgraded Early Warning Radars 8,490 12,122 16,745 8,983 Systems Engineering 56,038 42,542 41,941 35,559 Deployment Planning 11,475 17,139 16,613 7,758 Program Support 20,902 31,100 33,465 24,704 Test and Evaluation 70,385 101,599 83,705 52,538 Sensor Technology 87,806 54,134 30,278 32,316 Other NMD Initiatives 0 52,945 0 0 Phenomenology 18,741 19,587 13,975 13,529 Architecture Analysis/BMC3 Initiatives 3,051 1,989 3,008 2,973 Threat and Countermeasures 7,945 7,168 688 657 Modeling and Simulation 16,041 32,803 22,308 22,535 Test Resources 10,858 11,554 11,244 11,108 Operational Support 0 33,112 32,219 32,343 Total 730,656 828,864 504,091 393,085 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 NMD INTEGRATIO N TBD TBD FY97 250,00 0 250,00 0 0 58,046 7,085 22,336 contin ues 87,467 GBI Hughes CPFF 9/90 75,916 82,974 0 0 contin ues 158,89 0 Rockwell CPFF 9/90 75,056 85,150 0 0 contin ues 160,20 6 TBD (EKV) CPFF FY98 0 0 20,310 6,064 26,374 Lockheed CPIF 1/86 59,792 37,000 35,000 25,000 contin ues 156,79 2 NRC CPAF 3/92 6,487 6,685 0 0 13,172 Sparta CPFF 8/92 1,790 1,667 0 0 3,457 ASGI CPFF 6/89 1,307 0 0 0 1,307 Mevatec CPFF 11/93 1,045 0 0 0 1,045 SY Technology CPFF 10/96 0 2,290 2,620 2,101 contin ues 7,011 TBD (GBI prime) TBD TBD 0 0 45,000 28,373 contin ues 73,373 Hughes (PET) CPFF 9/90 26,625 26,625 2,300 0 0 0 2,300 Liris (PET) CPFF 9/90 25,425 25,425 2,300 0 0 0 2,300 TBD (PET) CPFF 1/97 0 3,000 3,000 3,000 contin ues 9,000 Rockwell (SHLD) CPFF 11/92 6,580 6,580 1,920 2,310 0 0 contin ues 4,230 TRW CPFF 9/95 1,787 1,787 1,457 0 0 0 1,457 Harris CPFF 9/95 1,315 1,315 1,102 0 0 0 1,102 Misc contracts N/A N/A 15,814 5,356 9,473 1,162 contin ues 31,805 SFAE-MD N/A N/A 13,478 9,887 12,148 11,985 contin ues 47,498 BM/C3 TRW CPFF 8/24/95 90,550 90,550 42,049 18,759 18,790 16,057 contin ues 95,655 BDM CPAF 12/27/9 4 27,350 27,350 6,250 3,900 5,200 4,000 contin ues 19,350 SFAE-MD N/A N/A 2,521 2,691 2,600 1,900 contin ues 9,712 USA Corp of Eng N/A N/A 1,701 5,000 0 0 6,701 TBE CPFF 4/24/97 4,100 4,100 0 1,000 1,100 900 contin ues 3,000 Mitre FFRDC Annual 11,724 11,724 2,529 2,800 2,880 2,110 contin ues 10,319 SENCOM CPAF 10/1/94 3,975 3,975 1,345 800 825 604 contin ues 3,574 TRW CPAF 2/1/95 13,500 13,500 2,395 3,500 2,272 1,736 contin ues 9,903 Loral CPAF 2/1/95 7,900 7,900 1,290 1,660 1,113 824 contin ues 4,887 NSWC N/A N/A 300 300 300 150 contin ues 1,050 Misc Contracts N/A N/A 11,780 10,166 8,650 7,639 contin ues 38,235 GBR Raytheon CPAF 11/94 148,92 2 148,92 2 62,022 58,598 15,100 9,697 contin ues 145,41 7 TBE CPAF 3/92 2,476 1,000 0 0 3,476 Colsa CPFF 6/89 3,430 0 0 0 3,430 GRA CPFF 7/96 1,100 0 0 0 1,100 Misc contracts N/A N/A 2,235 1,831 1,936 944 contin ues 6,946 SFAE-MD N/A N/A 15,737 4,700 2,500 1,500 contin ues 24,437 UEWR Xontech CPAF 1/3/95 12,600 12,600 4,367 6,429 0 0 10,796 TBD 12/1/97 0 0 11,735 4,583 contin ues 16,318 USAF/ESC N/A N/A 1,300 1,300 1,300 1,300 contin ues 5,200 Mitre FFRDC 1,900 3,000 3,360 3,100 contin ues 11,360 Misc Contracts 923 1,393 350 0 2,666 SENSOR TECH Hughes CPFF 1/90 8,770 8,770 1,950 1,600 0 0 3,550 Analog Devices CPFF 1/91 9,710 9,710 1,300 1,160 1,100 718 contin ues 4,278 TBD CPFF TBD 8,500 8,500 0 1,000 2,890 3,590 contin ues 7,480 TBD CPFF TBD 17,700 17,700 0 5,000 11,582 8,285 contin ues 24,867 TBD CPFF TBD 8,100 8,100 0 1,000 2,890 2,761 contin ues 6,651 Phillips Lab N/A N/A 1,140 260 1,500 1,000 contin ues 3,900 Crane CPAF 3/30/90 1,490 1,490 1,290 0 0 0 1,290 Lockheed Martin CPAF 1/10/96 1,830 1,830 407 1,000 175 0 1,582 TRW CPAF 1/90 2,210 925 800 800 contin ues 4,735 Honeywell CPAF 1/90 1,120 925 800 800 contin ues 3,645 Hughes CPAF 2/93 6,620 6,620 1,470 0 0 0 1,470 Rockwell CPAF 2/93 6,670 6,670 2,030 0 0 0 2,030 Xontech 1,400 0 0 0 1,400 WPAFB N/A N/A 1,600 0 0 0 1,600 JHU/APL CPFF 10/1/91 165,84 1 165,84 1 11,644 0 0 0 11,644 JHU/APL(B) CPFF 4/1/95 39,894 39,894 7,000 9,938 0 0 16,938 MDA CPFF 1/2/92 53,169 53,169 1,350 0 0 0 1,350 USU(SP) CPFF 6/15/88 90,586 90,586 6,852 1,635 0 0 8,487 USU(DPC) CPFF 8/7/92 20,800 20,800 4,403 3,596 0 0 7,999 NRC CPFF 12/1/93 5,257 1,627 0 0 6,884 Misc NASA MIPR N/A 233 598 0 0 831 USASSDC N/A N/A 4,241 580 0 0 4,821 AFSMC N/A N/A 10,831 8,509 0 0 19,340 NRL N/A N/A 2,309 2,300 0 0 4,609 USASSDC N/A N/A 1,556 1,161 1,223 1,223 contin ues 5,163 JHU/APL CPAF 6/96 17,000 17,000 5,230 950 0 0 6,180 Misc Contracts 10,983 10,370 7,318 13,139 contin ues 41,810 OTHER NMD INITIATIVE S TBD TBD TBD 0 52,945 0 0 52,945 Support and Management Organizations SYSTEM ENGINEERIN G TRW CPFF 8/95 38,833 25,605 25,004 25,568 contin ues 115,01 0 BDM CPAF 12/27/9 4 7,855 7,107 7,107 7,107 contin ues 29,176 USSPACECOM N/A N/A 1,200 1,200 1,200 636 contin ues 4,236 JNTF N/A N/A 3,100 3,300 3,300 1,212 contin ues 10,912 DNA MIPR N/A 1,750 1,750 1,750 0 5,250 ARSPACE N/A N/A 800 580 580 318 contin ues 2,278 AFSPACE N/A N/A 500 500 500 189 contin ues 1,689 USAF/SMC N/A N/A 1,500 2,000 2,000 450 contin ues 5,950 NAVSPACE N/A N/A 500 500 500 79 contin ues 1,579 DEPLOYMENT PLANNING TRW CPFF 8/23/95 2,458 5,000 6,500 4,157 contin ues 18,115 NIST MIPR N/A 492 450 450 875 contin ues 2,267 SFAE-MD N/A N/A 3,130 762 0 0 3,892 USAF/SMC N/A N/A 500 230 510 520 contin ues 1,760 USSPACECOM N/A N/A 971 1,500 1,289 543 contin ues 4,303 TBD CPFF FY97 0 2,110 2,610 1,500 contin ues 6,220 USA Corp of Eng N/A N/A 0 4,100 1,750 0 5,850 TBD CPFF FY97 0 990 1,000 0 1,990 Misc contracts N/A N/A 3,924 1,997 2,504 163 contin ues 8,588 PROGRAM SUPPORT BDM CPAF 12/27/9 4 20,902 19,103 11,770 5,699 contin ues 57,474 SFAE-MD N/A N/A 0 8,684 18,390 15,704 contin ues 42,778 USASSDC N/A N/A 0 3,313 3,305 3,301 contin ues 9,919 PHENOMEN- OLOGY Boeing CPFF 9/95 3,049 3,238 3,406 3,418 contin ues 13,111 MIT/LL FFRDC 10/95 5,443 5,410 1,902 1,658 contin ues 14,413 Xontech CPFF 10/96 1,666 1,667 0 0 3,333 USASSDC N/A N/A 512 658 590 590 contin ues 2,350 Misc contracts N/A N/A 8,071 8,614 8,077 7,863 contin ues 32,625 ARCH ANALYSIS BDM CPAF 12/27/9 4 1,070 600 1,070 1,040 contin ues 3,780 Misc contracts 1,981 1,389 1,938 1,933 contin ues 7,241 THREAT & CM Sandia N/A N/A 1,300 1,200 0 0 2,500 MIT/LL FFRDC N/A 2,500 1,300 0 0 3,800 OGAs N/A N/A 949 1,046 390 373 contin ues 2,758 Misc contracts N/A N/A 3,196 3,622 298 284 contin ues 7,400 OPERATIONA L SUPPORT Misc operationa l accounts 0 33,112 32,219 32,343 contin ues 97,674 Test and Evaluation Organizations T&E TBE CPAF 3/92 7,047 4,000 2,000 0 13,047 Colsa CPFF 6/89 1,200 2,200 1,200 1,200 contin ues 5,800 Colsa CPFF 6/89 4,100 13,700 13,300 5,659 contin ues 36,759 Rockwell CPFF 9/90 2,200 2,200 2,000 0 6,400 Hughes CPFF 9/90 2,000 2,200 2,200 0 6,400 SMC N/A N/A 1,800 3,400 2,600 2,700 contin ues 10,500 SFAE-MD N/A N/A 5,900 5,560 2,609 1,720 contin ues 15,789 USASSDC N/A N/A 455 14,121 15,664 9,764 contin ues 40,004 JNTF N/A N/A 0 600 1,580 0 2,180 NRL N/A N/A 0 100 100 120 contin ues 320 Misc contracts N/A N/A 4,303 13,412 15,949 6,553 contin ues 40,217 GBI Targets: USASSDC N/A N/A 339 640 535 1,460 contin ues 2,974 Sandia N/A N/A 10,062 10,118 10,093 10,002 contin ues 40,275 SMC N/A N/A 7,152 1,398 1,750 1,700 contin ues 12,000 Lockheed 6,988 18,214 10,315 9,115 contin ues 44,632 Sy Technology 0 625 750 625 contin ues 2,000 TBE 722 455 720 620 contin ues 2,517 TRW 0 1,300 340 1,300 contin ues 2,940 MSX Targets: USASSDC N/A N/A 6,975 1,246 0 0 8,221 Sandia N/A N/A 6,777 4,894 0 0 11,671 TBE 1,773 177 0 0 1,950 MICOM N/A N/A 592 680 0 0 1,272 SMC N/A N/A 0 359 0 0 359 Modeling & Sim Colsa 2,054 2,073 2,137 2,114 contin ues 8,378 MRC 720 715 712 705 contin ues 2,852 USASSDC 1,018 1,107 0 0 2,125 NRL 243 784 242 239 contin ues 1,508 AFSPACE 148 303 0 0 451 TRW 491 1,445 2,332 2,305 contin ues 6,573 Loral 5,950 9,450 3,914 3,860 contin ues 23,174 Mitre 2,110 5,700 1,614 1,622 contin ues 11,046 JNTF 2,309 10,756 7,339 7,378 contin ues 27,782 BMDO 998 470 4,018 4,312 contin ues 9,798 TEST RESOURCES USASSDC N/A N/A 3,555 1,875 2,908 3,266 contin ues 11,604 Phillips Lab N/A N/A 699 950 1,000 1,000 contin ues 3,649 Wright Lab N/A N/A 1,159 931 1,000 1,000 contin ues 4,090 Det2-SMC N/A N/A 300 300 300 300 contin ues 1,200 NIST N/A N/A 100 100 100 100 contin ues 400 Arnold Engin. N/A N/A 100 2,250 1,525 1,525 contin ues 5,400 NSWC N/A N/A 735 727 725 716 contin ues 2,903 SPAWAR N/A N/A 388 412 410 406 contin ues 1,616 Misc contracts N/A N/A 3,822 4,009 3,276 2,795 contin ues 13,902 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 Test and Evaluation Property Subtotal Product Development 515,22 0 530,27 1 244,92 5 189,38 1 1,479, 797 Subtotal Support and Management 118,15 2 152,63 7 141,90 9 117,52 3 530,22 1 Subtotal Test and Evaluation 97,284 145,95 6 117,25 7 86,181 446,67 8 Total Project 730,65 6 828,86 4 504,09 1 393,08 5 2,456, 696 February 1997 4 - Demonstration and Validation 0603871C National Missile Defense