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17-F-0995_DOC_01_MQ-4C Triton_December 2016 SAR.pdf

Selected Acquisition Report (SAR) RCS: DD-A&T(Q&A)823-373 MQ-4C Triton Unmanned Aircraft System (MQ-4C Triton) As of FY 2018 President's Budget Defense Acquisition Management Information Retrieval (DAMIR) UNCLASSIFIED UNCLASSIFIED -- 1 of 43 -- June 21, 2017 11:09:14 UNCLASSIFIED 2 UNCLASSIFIED MQ-4C Triton December 2016 SAR Table of Contents Sensitivity Originator 3 Common Acronyms and Abbreviations for MDAP Programs 4 Program Information 6 Responsible Office 6 References 7 Mission and Description 8 Executive Summary 9 Threshold Breaches 10 Schedule 11 Performance 13 Track to Budget 15 Cost and Funding 17 Cost and Funding 19 Low Rate Initial Production 28 Foreign Military Sales 29 Nuclear Costs 29 Unit Cost 30 Cost Variance 33 Contracts 36 Deliveries and Expenditures 41 Operating and Support Cost 42 -- 2 of 43 -- Sensitivity Originator Name: Stephanie S. Murphy Email: stephanie.murphy@navy.mil Phone: 301-995-1857 Organization: NAVAIRSYSCOM PMA-262 June 21, 2017 11:09:14 UNCLASSIFIED 3 UNCLASSIFIED MQ-4C Triton December 2016 SAR -- 3 of 43 -- 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 June 21, 2017 11:09:14 UNCLASSIFIED 4 UNCLASSIFIED MQ-4C Triton December 2016 SAR -- 4 of 43 -- 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) June 21, 2017 11:09:14 UNCLASSIFIED 5 UNCLASSIFIED MQ-4C Triton December 2016 SAR -- 5 of 43 -- Mr...