WHS • 2025

20-F-0568_DOC_09_AMDR_SAR_Dec_2019_Full.pdf

UNCLASSIFIED RCS: DD-A&T(Q&A)823-384 Air and Missile Defense Radar (AMDR) As of FY 2021 President's Budget Defense Acquisition Management Information Retrieval (DAMIR) UNCLASSIFIED -- 1 of 51 -- UNCLASSIFIED AMDR December 2019 SAR Table of Contents Common Acronyms and Abbreviations for MDAP Programs 3 Program Information 5 Responsible Office 5 References 6 Mission and Description 7 Executive Summary 8 Threshold Breaches 10 Schedule 11 Performance 12 Track to Budget 14 Cost and Funding 15 Charts 26 Risks 28 Low Rate Initial Production 30 Foreign Military Sales 31 Nuclear Costs 31 Unit Cost 32 Cost Variance 35 Contracts 38 Deliveries and Expenditures 48 Operating and Support Cost 49 UNCLASSIFIED 2 -- 2 of 51 -- UNCLASSIFIED AMDR December 2019 SAR 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 UNCLASSIFIED 3 -- 3 of 51 -- UNCLASSIFIED AMDR December 2019 SAR 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) USD(A&S) - Under Secretary of Defense (Acquisition and Sustainment) UNCLASSIFIED 4 -- 4 of 51 -- UNCLASSIFIED AMDR December 2019 SAR Program Information Program Name Air and Missile Defense Radar (AMDR) DoD Component Navy Responsible Office CAPT Jason Hall 1333 Isaac Hull Ave, SE Washington, DC 20376-7101 jason.s.hall@navy.mil Phone: 202-781-0461 Fax: DSN Phone: DSN Fax: Date Assigned: March 15 2019 UNCLASSIFIED 5 -- 5 of 51 -- UNCLASSIFIED AMDR December 2019 SAR References SAR Baseline (Production Estimate) Under Secretary of Defense (Acquisition. Technology & Logistics) Approved Acquisition Program Baseline (APB) dated June 30, 2017 Approved APB Approved Acquisition Program Baseline (APB) dated February 6, 2020 UNCLASSIFIED 6 -- 6 of 51 -- UNCLASSIFIED AMDR December 2019 SAR Mission and Description Developed under the Air and Missile Defense Radar (AMDR) program, the AN/SPY-6(V)1 is the Navy's next generation radar system that will address Ballistic Missile Defense (BMD) and Air Defense (AD) capability gaps identified in the Maritime Air and Missile Defense of Joint Forces (MAMDJF) Initial Capabilities Document (ICD)...