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GMLRS GMLRS AW_SAR_Dec_2009.pdf

Selected Acquisition Report (SAR) RCS: DD-A&T(Q&A)823-260 Guided Multiple Launch Rocket System/Guided Multiple Launch Rocket System Alternative Warhead (GMLRS/GMLRS AW) As of FY 2011 President's Budget Defense Acquisition Management Information Retrieval (DAMIR) UNCLASSIFIED -- 1 of 37 -- GMLRS/GMLRS AW 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 11 Track to Budget 13 Cost and Funding 14 Low Rate Initial Production 20 Foreign Military Sales 21 Nuclear Costs 21 Unit Cost 22 Cost Variance 26 Contracts 29 Deliveries and Expenditures 35 Operating and Support Cost 36 -- 2 of 37 -- 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 GMLRS/GMLRS AW December 2009 SAR UNCLASSIFIED 3 -- 3 of 37 -- 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) GMLRS/GMLRS AW December 2009 SAR UNCLASSIFIED 4 -- 4 of 37 -- COL David J. Rice Project Manager Precision Fires Rocket & Missile Sys ATTN: SFAE-MSLS-PF Redstone Arsenal, AL 35898-8000 david.rice@msl.army.mil Phone: 256-876-1195 Fax: 256-955-8820 DSN Phone: 746-1195 DSN Fax: 645-8820 Date Assigned: June 12, 2007 Program Information Program Name Guided Multiple Launch Rocket System (GMLRS) DoD Component Army Responsible Office References SAR Baseline (Production Estimate) Army Acquisition Executive (AAE) Approved Acquisition Program Baseline (APB) dated May 30, 2003 Approved APB Army Acquisition Executive (AAE) Approved Acquisition Program Baseline (APB) dated June 27, 2007 GMLRS/GMLRS AW December 2009 SAR UNCLASSIFIED 5 -- 5 of 37 -- Mission and Description The mission of the Guided Multiple Launch Rocket System (GMLRS) is to attack/neutralize/suppress/destroy targets using indirect recision fires...