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E-2D AHE_SAR_Jun_2009.pdf

Selected Acquisition Report (SAR) RCS: DD-A&T(Q&A)823-364 E-2D Advanced Hawkeye Aircraft (E-2D AHE) As of June 30, 2009 Defense Acquisition Management Information Retrieval (DAMIR) UNCLASSIFIED -- 1 of 40 -- E-2D AHE June 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 10 Track to Budget 13 Cost and Funding 14 Low Rate Initial Production 23 Foreign Military Sales 24 Nuclear Costs 24 Unit Cost 25 Cost Variance 30 Contracts 33 Deliveries and Expenditures 38 Operating and Support Cost 39 -- 2 of 40 -- 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 E-2D AHE June 2009 SAR UNCLASSIFIED 3 -- 3 of 40 -- 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) E-2D AHE June 2009 SAR UNCLASSIFIED 4 -- 4 of 40 -- CAPT Shane Gahagan PEO(T) Aircraft Programs (PMA-231) BLDG #2272, Suite 455, NAVAIRSYSCOM 47123 Buse Road, Unit IPT Patuxent River, MD 20670-1547 shane.gahagan@navy.mil Phone: 301-757-7363 Fax: 301-757-7238 DSN Phone: 757-7363 DSN Fax: Date Assigned: June 9, 2008 Program Information Program Name E-2D Advanced Hawkeye (E-2D AHE) DoD Component Navy Responsible Office References SAR Baseline (Development Estimate) Defense Acquisition Executive (DAE) Approved Acquisition Program Baseline (APB) dated June 13, 2003 Approved APB Defense Acquisition Executive (DAE) Approved Acquisition Program Baseline (APB) dated July 31, 2009 E-2D AHE June 2009 SAR UNCLASSIFIED 5 -- 5 of 40 -- Mission and Description The E-2D Advanced Hawkeye (AHE) is an all-weather, twin engine, carrier-based, Airborne Command, Control and Surveillance aircraft designed to extend task force defense perimeters. The AHE mission is to provide advance warning of approaching enemy surface units and aircraft, to vector interceptors or strike aircraft to attack, and to provide area surveillance, intercept, search and rescue, communications relay, and strike/air traffic control...