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MQ-4C Triton_SAR_Dec_2009.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 2011 President's Budget Defense Acquisition Management Information Retrieval (DAMIR) UNCLASSIFIED -- 1 of 35 -- MQ-4C Triton 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 10 Track to Budget 12 Cost and Funding 13 Low Rate Initial Production 24 Foreign Military Sales 25 Nuclear Costs 25 Unit Cost 26 Cost Variance 29 Contracts 32 Deliveries and Expenditures 33 Operating and Support Cost 34 -- 2 of 35 -- 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 MQ-4C Triton December 2009 SAR UNCLASSIFIED 3 -- 3 of 35 -- 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) MQ-4C Triton December 2009 SAR UNCLASSIFIED 4 -- 4 of 35 -- CAPT Robert Dishman 22707 Cedar Point Rd Bldg 3262 NAS Patuxent River, MD 20670 Robert.Dishman@navy.mil Phone: 301-757-5832 Fax: 301-757-9459 DSN Phone: 757-5832 DSN Fax: 757-9459 Date Assigned: October 1, 2007 Program Information Program Name Broad Area Maritime Surveillance (BAMS) Unmanned Aircraft System (UAS) (BAMS UAS) DoD Component Navy Responsible Office References SAR Baseline (Development Estimate) Defense Acquisition Executive (DAE) Approved Acquisition Program Baseline (APB) dated February 7, 2009 Approved APB DAE Approved Acquisition Program Baseline (APB) dated February 7, 2009 MQ-4C Triton December 2009 SAR UNCLASSIFIED 5 -- 5 of 35 -- Mission and Description Broad Area Maritime Surveillance (BAMS) Unmanned Aircraft System (UAS) will provide persistent maritime Intelligence, Surveillance, and Reconnaissance (ISR) data collection and dissemination as well as airborne communications relay capability to Combatant Commanders, Expeditionary Strike Group Commanders, Carrier Strike Group Commanders and other designated U.S. and Joint Commanders...