WHS • 2025

H-1 Upgrades_SAR_Dec_2008.pdf

Selected Acquisition Report (SAR) RCS: DD-A&T(Q&A)823-101 H-1 Upgrades (4BW/4BN) (H-1 Upgrades) As of FY 2010 President's Budget Defense Acquisition Management Information Retrieval (DAMIR) UNCLASSIFIED -- 1 of 41 -- H-1 Upgrades December 2008 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 12 Track to Budget 17 Cost and Funding 18 Low Rate Initial Production 25 Foreign Military Sales 26 Nuclear Costs 26 Unit Cost 27 Cost Variance 33 Contracts 36 Deliveries and Expenditures 39 Operating and Support Cost 40 -- 2 of 41 -- 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 H-1 Upgrades December 2008 SAR UNCLASSIFIED 3 -- 3 of 41 -- 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) H-1 Upgrades December 2008 SAR UNCLASSIFIED 4 -- 4 of 41 -- COL HARRY HEWSON PROGRAM EXECUTIVE OFFICER (PMA-276) AIR ASW, ASSAULT AND SPECIAL MISSION PROGRAMS, 47123 BUSE RD, BLDG 2272 PATUXENT RIVER, MD 20670-1547 HARRY.HEWSON@NAVY.MIL Phone: 301-757-5534 Fax: 301-757-5966 DSN Phone: 757-5534 DSN Fax: 757-5966 Date Assigned: November 21, 2008 Program Information Program Name H-1 UPGRADES (4BW/4BN) (H-1 UPGRADES (4BW/4BN)) DoD Component Navy Responsible Office References SAR Baseline (Development Estimate) Defense Acquisition Executive (DAE) Approved Acquisition Program Baseline (APB) dated October 10, 1996 Approved APB DAE Approved Acquisition Program Baseline (APB) dated December 22, 2008 H-1 Upgrades December 2008 SAR UNCLASSIFIED 5 -- 5 of 41 -- Mission and Description The mission of the AH-1Z attack helicopter is to provide rotary wing close air support, anti-armor, armed escort, armed/visual reconnaissance and fire support coordination capabilities under day/night and adverse weather conditions for the United States Marine Corps (USMC). The mission of the UH-1Y utility helicopter is to provide command, control and assault support under day/night and adverse weather conditions...