WHS • 2025

JTRS GMR_SAR_Dec_2009.pdf

Selected Acquisition Report (SAR) RCS: DD-A&T(Q&A)823-360 Joint Tactical Radio System Ground Mobile Radio (formerly Cluster 1) (JTRS GMR) As of FY 2011 President's Budget Defense Acquisition Management Information Retrieval (DAMIR) UNCLASSIFIED -- 1 of 48 -- JTRS GMR 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 9 Schedule 10 Performance 13 Track to Budget 17 Cost and Funding 18 Low Rate Initial Production 36 Foreign Military Sales 37 Nuclear Costs 37 Unit Cost 38 Cost Variance 41 Contracts 45 Deliveries and Expenditures 46 Operating and Support Cost 47 -- 2 of 48 -- 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 JTRS GMR December 2009 SAR UNCLASSIFIED 3 -- 3 of 48 -- 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) JTRS GMR December 2009 SAR UNCLASSIFIED 4 -- 4 of 48 -- COL Gregory Fields 33070 Nixie Way Bldg. 17B, Suite 121 San Diego, CA 92147 gregory.m.fields@us.army.mil Phone: 619-524-5765 Fax: 619-524-5770 DSN Phone: DSN Fax: Date Assigned: August 28, 2009 Program Information Program Name Joint Tactical Radio System (JTRS) Ground Mobile Radios (GMR) (JTRS GMR) DoD Component DOD Joint Participants US Army; US Navy; US Air Force; US Marine Corps; Army is the lead Component per SECDEF Memo dated August 31, 2009 Responsible Office References SAR Baseline (Development Estimate) Defense Acquisition Executive (DAE) Approved Acquisition Program Baseline (APB) dated June 24, 2002 Approved APB Defense Acquisition Executive (DAE) Approved Acquisition Program Baseline (APB) dated January 16, 2008 JTRS GMR December 2009 SAR UNCLASSIFIED 5 -- 5 of 48 -- Mission and Description The JTRS Ground Mobile Radio (GMR) will enable the Services to acquire and field a family of affordable, scaleable, high capacity, interoperable radio sets based on a common set of JTRS Application Programming Interfaces (APIs) developed IAW the JTRS Software Communications Architecture (SCA)...