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JASSM_SAR_Dec_2009.pdf

Selected Acquisition Report (SAR) RCS: DD-A&T(Q&A)823-555 Joint Air-to-Surface Standoff Missile (JASSM) As of FY 2011 President's Budget Defense Acquisition Management Information Retrieval (DAMIR) UNCLASSIFIED -- 1 of 36 -- JASSM 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 12 Track to Budget 13 Cost and Funding 14 Low Rate Initial Production 22 Foreign Military Sales 23 Nuclear Costs 23 Unit Cost 24 Cost Variance 29 Contracts 32 Deliveries and Expenditures 34 Operating and Support Cost 35 -- 2 of 36 -- 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 JASSM December 2009 SAR UNCLASSIFIED 3 -- 3 of 36 -- 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) JASSM December 2009 SAR UNCLASSIFIED 4 -- 4 of 36 -- Col Stephen Demers 308th Armament Systems Group JASSM System Program Office 205 West D Ave, Suite 632, Bldg 350 Eglin AFB, FL 32542-6807 stephen.demers@eglin.af.mil Phone: 850-883-5340 Fax: 850-882-5394 DSN Phone: 875-5340 DSN Fax: 872-5394 Date Assigned: June 1, 2008 Program Information Program Name Joint Air-to-Surface Standoff Missile (JASSM) DoD Component AirForce Joint Participants Department of the Navy Responsible Office References SAR Baseline (Production Estimate) Defense Acquisition Executive (DAE) Approved Acquisition Program Baseline (APB) dated November 9, 1998 Approved APB Air Force Acquisition Executive Approved Acquisition Program Baseline (APB) dated July 14, 2004 JASSM December 2009 SAR UNCLASSIFIED 5 -- 5 of 36 -- Mission and Description Introduction: The JASSM is a next generation cruise missile enabling the USAF to destroy the enemy’s war-sustaining capabilities from outside its area air defenses. It is precise, lethal, survivable, flexible, and adverse-weather capable...