WHS • 2025

MUOS_SAR_Dec_2009.pdf

Selected Acquisition Report (SAR) RCS: DD-A&T(Q&A)823-345 Mobile User Objective System (MUOS) As of FY 2011 President's Budget Defense Acquisition Management Information Retrieval (DAMIR) UNCLASSIFIED -- 1 of 38 -- MUOS 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 14 Cost and Funding 15 Low Rate Initial Production 26 Foreign Military Sales 27 Nuclear Costs 27 Unit Cost 28 Cost Variance 31 Contracts 34 Deliveries and Expenditures 36 Operating and Support Cost 37 -- 2 of 38 -- 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 MUOS December 2009 SAR UNCLASSIFIED 3 -- 3 of 38 -- 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) MUOS December 2009 SAR UNCLASSIFIED 4 -- 4 of 38 -- Mr. Wayne Curles Program Executive Office (Space Systems) 4301 Pacific Highway San Diego, CA 92110-3127 wallace.curles@navy.mil Phone: 619-524-7839 Fax: 619-524-7861 DSN Phone: 524-7839 DSN Fax: Date Assigned: June 28, 2007 Program Information Program Name Mobile User Objective System (MUOS) (MUOS) DoD Component Navy Responsible Office References SAR Baseline (Development Estimate) Under Secretary of the Air Force (USecAF) Approved Acquisition Program Baseline (APB) dated December 28, 2004 Approved APB Defense Acquisition Executive (DAE) Approved Acquisition Program Baseline (APB) dated March 15, 2008 MUOS December 2009 SAR UNCLASSIFIED 5 -- 5 of 38 -- Mission and Description Mobile User Objective System (MUOS) is a narrowband Military Satellite Communications (MILSATCOM) system that supports a worldwide, multi-Service population of mobile and fixed-site terminal users in the Ultra High Frequency (UHF) band, providing increased communications capabilities to smaller terminals while still supporting interoperability to legacy terminals...