WHS • 2025

JTRS HMS_SAR_Dec_2009.pdf

Selected Acquisition Report (SAR) RCS: DD-A&T(Q&A)823-385 Joint Tactical Radio System Handheld, Manpack, and Small Form Fit Radios (JTRS HMS) As of FY 2011 President's Budget Defense Acquisition Management Information Retrieval (DAMIR) UNCLASSIFIED -- 1 of 47 -- JTRS HMS 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 18 Cost and Funding 19 Low Rate Initial Production 35 Foreign Military Sales 36 Nuclear Costs 36 Unit Cost 37 Cost Variance 40 Contracts 44 Deliveries and Expenditures 45 Operating and Support Cost 46 -- 2 of 47 -- 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 HMS December 2009 SAR UNCLASSIFIED 3 -- 3 of 47 -- 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 HMS December 2009 SAR UNCLASSIFIED 4 -- 4 of 47 -- COL John Zavarelli 33050 Nixie Way Bldg 17B, Suite 322 San Diego, CA 92147 john.zavarelli@us.army.mil Phone: 703-971-8901 Fax: 703-971-8907 DSN Phone: DSN Fax: Date Assigned: July 22, 2009 Program Information Program Name Joint Tactical Radio System (JTRS) Handheld, Manpack, and Small Form Fit (HMS) (HMS) DoD Component DOD Joint Participants US Army; US Navy; US Marine Corps; US Air Force Army is the lead acquisition component per SECDEF Memo dated August 31, 2009. Responsible Office References SAR Baseline (Development Estimate) Army Acquisition Executive (AAE) Approved Acquisition Program Baseline (APB) dated May 19, 2004 Approved APB Defense Acquisition Executive (DAE) Approved Acquisition Program Baseline (APB) dated January 16, 2008 JTRS HMS December 2009 SAR UNCLASSIFIED 5 -- 5 of 47 -- Mission and Description The Joint Tactical Radio System (JTRS) Handheld, Manpack and Small Form Fit (HMS) program is an Acquisition Category 1D program developing the materiel solution to provide Software Communications Architecture (SCA) compliant radios to Warfighters...