WHS • 2025

JHSV_SAR_Dec_2009.pdf

Selected Acquisition Report (SAR) RCS: DD-A&T(Q&A)823-247 Joint High Speed Vessel (JHSV) As of FY 2011 President's Budget Defense Acquisition Management Information Retrieval (DAMIR) UNCLASSIFIED -- 1 of 39 -- JHSV December 2009 SAR UNCLASSIFIED 2 Table of Contents Common Acronyms and Abbreviations for MDAP Programs 3 Program Information 5 Responsible Office 5 References 5 Mission and Description 6 Executive Summary 7 Threshold Breaches 8 Schedule 9 Performance 12 Track to Budget 17 Cost and Funding 18 Low Rate Initial Production 28 Foreign Military Sales 29 Nuclear Costs 29 Unit Cost 30 Cost Variance 33 Contracts 36 Deliveries and Expenditures 37 Operating and Support Cost 38 -- 2 of 39 -- Common Acronyms and Abbreviations for MDAP Programs Acq O&M - Acquisition-Related Operations and Maintenance ACAT - Acquisition Category ADM - Acquisition Decision Memorandum APB - Acquisition Program Baseline APPN - Appropriation APUC - Average Procurement Unit Cost $B - Billions of Dollars BA - Budget Authority/Budget Activity Blk - Block BY - Base Year CAPE - Cost Assessment and Program Evaluation CARD - Cost Analysis Requirements Description CDD - Capability Development Document CLIN - Contract Line Item Number CPD - Capability Production Document CY - Calendar Year DAB - Defense Acquisition Board DAE - Defense Acquisition Executive DAMIR - Defense Acquisition Management Information Retrieval DoD - Department of Defense DSN - Defense Switched Network EMD - Engineering and Manufacturing Development EVM - Earned Value Management FOC - Full Operational Capability FMS - Foreign Military Sales FRP - Full Rate Production FY - Fiscal Year FYDP - Future Years Defense Program ICE - Independent Cost Estimate IOC - Initial Operational Capability Inc - Increment JROC - Joint Requirements Oversight Council $K - Thousands of Dollars KPP - Key Performance Parameter LRIP - Low Rate Initial Production $M - Millions of Dollars MDA - Milestone Decision Authority MDAP - Major Defense Acquisition Program MILCON - Military Construction N/A - Not Applicable O&M - Operations and Maintenance ORD - Operational Requirements Document OSD - Office of the Secretary of Defense O&S - Operating and Support PAUC - Program Acquisition Unit Cost JHSV December 2009 SAR UNCLASSIFIED 3 -- 3 of 39 -- PB - President’s Budget PE - Program Element PEO - Program Executive Officer PM - Program Manager POE - Program Office Estimate RDT&E - Research, Development, Test, and Evaluation SAR - Selected Acquisition Report SCP - Service Cost Position TBD - To Be Determined TY - Then Year UCR - Unit Cost Reporting U.S. - United States USD(AT&L) - Under Secretary of Defense (Acquisition, Technology and Logistics) JHSV December 2009 SAR UNCLASSIFIED 4 -- 4 of 39 -- CAPT George Sutton 1333 Isaac Hull Avenue Building 197 Washington Navy Yard, DC 20376 george.m.sutton@navy.mil Phone: 202-781-4822 Fax: 202-781-4508 DSN Phone: 326-4822 DSN Fax: 326-4508 Date Assigned: June 1, 2007 Program Information Program Name Joint High Speed Vessel (JHSV) (JHSV) DoD Component Navy Responsible Office References SAR Baseline (Development Estimate) Defense Acquisition Executive (DAE) Approved Acquisition Program Baseline (APB) dated February 11, 2009 Approved APB Defense Acquisition Executive (DAE) Approved Acquisition Program Baseline (APB) dated February 11, 2009 JHSV December 2009 SAR UNCLASSIFIED 5 -- 5 of 39 -- Mission and Description The Joint High Speed Vessel (JHSV) is a shallow draft, commercial-based ship capable of intra-theater personnel and cargo lift providing combatant commanders high-speed sealift mobility with inherent cargo handling capability and the agility to achieve positional advantage over operational distances. Bridging the gap between low-speed sealift and high-speed airlift, the JHSV will transport personnel, equipment, and supplies over operational distances with access to littoral offload points including austere, minor and degraded ports in support of the Global War on Terrorism (GWOT)/Theater Security Cooperation Program (TSCP); Intra-theater Operational/Littoral Maneuver and Sustainment; and Seabasing...