UNCLASSIFIED UNCLASSIFIED

Transcription

1 : February 206 Exhibit R2, RDT&E Budget Item Justification: PB : Research, Development, Test & Evaluation, DefenseWide / BA 7: Operational Systems Development COST ($ in Millions) R Program Element (Number/Name) PE 0529BB / MQ9 Unmanned Aerial FY 208 FY 209 To FY 202 Complete FY 2020 Program Element Continuing Continuing S85: MQ9 Unmanned Aerial Continuing Continuing A. Mission Description and Budget Item Justification This program element identifies, develops, integrates, and tests Special Operations Forces (SOF)unique mission kits, mission payloads, weapons, and modifications on MQ9 UAVs, ground control stations, and training systems as a component of the Medium Altitude Long Endurance Tactical program. USSM is designated as the DOD lead for planning, synchronizing, and as directed, executing Overseas Contingency Operations () against terrorist networks. USSM requires the capability to find, fix, finish, exploit, and analyze timesensitive highvalue targets. These targets can often only be identified with patient collection of information and require rapid, decisive action during the short periods in which they present themselves. This program element addresses the primary areas of Intelligence, Surveillance, Reconnaissance, and Target (ISR&T) Acquisition, and Strike. B. Program Change Summary ($ in Millions) Previous President's Budget Current President's Budget Adjustments Congressional General Reductions Congressional Directed Reductions Congressional Rescissions Congressional Adds Congressional Directed Transfers Reprogrammings SBIR/STTR Transfer Other Adjustments Congressional Add Details ($ in Millions, and Includes General Reductions) Project: S85: MQ9 Unmanned Aerial Congressional Add: MQ9 UAV PE 0529BB: MQ9 Unmanned Aerial.000 Congressional Add Subtotals for Project: S Congressional Add s for all Projects.000 Page of R Line #2 Volume 5 39

2 : February 206 Exhibit R2, RDT&E Budget Item Justification: PB : Research, Development, Test & Evaluation, DefenseWide / BA 7: Operational Systems Development R Program Element (Number/Name) PE 0529BB / MQ9 Unmanned Aerial Change Summary Explanation Funding: : Decrease of $0.8 million is due to a transfer of funds to Small Business Innovative Research/Small Business Technology Transfer programs. : Increase of $.000 million is due to a congressional add to support MQ 9 capability enhancements for mission kits, mission payloads, weapons and modifications. : Decrease of $0.3 million is due to a Departmental economic assumption decrease. Schedule: None. Technical: None. PE 0529BB: MQ9 Unmanned Aerial Page 2 of 8 R Line #2 Volume 5 0

3 : February 206 Exhibit R2A, RDT&E Project Justification: PB / 7 COST ($ in Millions) S85: MQ9 Unmanned Aerial Quantity of RDT&E Articles R Program Element (Number/Name) PE 0529BB / MQ9 Unmanned Aerial FY S85 / MQ9 Unmanned Aerial Vehicle FY 209 FY To FY 202 Complete.89 Continuing Continuing A. Mission Description and Budget Item Justification This project identifies, develops, integrates, and tests Special Operations Forces (SOF) unique mission kits, mission payloads, weapons, and modifications on MQ9 UAVs, ground control stations, and training systems. As the supported combatant command in Overseas Contingency Operations (), USSM requires the capability to find, fix, finish, exploit, and analyze timesensitive highvalue targets. These targets can often only be identified with patient collection of information and require rapid, decisive action during the short periods in which they present themselves. This project addresses the primary areas of Intelligence, Surveillance, Reconnaissance, and Target (ISR&T) Acquisition and Strike. This project received funding in and a congressional add in. B. Accomplishments/Planned Programs ($ in Millions) Title: MQ9 UAV Accomplishments: Developed, tested, and completed integration of SOFunique mission kits, mission payloads, weapons, and modifications on MQ9 UAVs, ground control stations, and training systems. Plans: Develop, test, and integrate SOFunique mission kits, mission payloads, weapons and modifications on MQ9 UAVs, ground control stations, and training systems. Plans: Develops, tests, and integrates SOFunique emerging technology mission kits, mission payloads, weapons and modifications on MQ9 UAVs, ground control stations, and training systems. Accomplishments/Planned Programs Subtotals Congressional Add: MQ9 UAV Plans: Develop, test, and integrate SOFunique capability enhancements for mission kits, mission payloads, weapons and modifications on MQ9 UAVs, ground control stations, and training systems. Congressional Adds Subtotals PE 0529BB: MQ9 Unmanned Aerial Page 3 of 8 R Line #2 Volume 5

4 : February 206 Exhibit R2A, RDT&E Project Justification: PB / 7 R Program Element (Number/Name) PE 0529BB / MQ9 Unmanned Aerial C. Other Program Funding Summary ($ in Millions) Line Item PROC/08MQ9: MQ9 Unmanned Aerial Vehicle Remarks FY FY S85 / MQ9 Unmanned Aerial Vehicle FY To FY 202 Complete 5.59 Continuing Continuing D. Acquisition Strategy MQ9 UAV is an evolutionary acquisition program that identifies, develops, tests and integrates SOFunique mission kits, mission payloads, weapons, and modifications on MQ9 UAVs, ground control stations, and training systems to increase the Intelligence, Surveillance, Reconnaissance, and Targeting acquisition and strike capabilities of SOF. Proprietary issues with operational flight program software, sensor operating software, and aircraft modification considerations dictate sole source contracts. E. Performance Metrics N/A PE 0529BB: MQ9 Unmanned Aerial Page of 8 R Line #2 Volume 5 2

5 : February 206 Exhibit R3, RDT&E Project Analysis: PB / 7 R Program Element (Number/Name) PE 0529BB / MQ9 Unmanned Aerial Product Development ($ in Millions) Category Item Method & Type Performing Activity & Location MQ9 UAVs, Ground MQ9 UAVs, Ground Raytheon : McKinney, TX MQ9 UAVs, Ground Overseas Contingency Operations () MQ9 UAVs, Ground (Congressional Add) Subtotal Category Item Performing Activity & Location MQ9 UAVs, Ground MQ9 UAVs, Ground Overseas Contingency Operations () MQ9 UAVs, Ground To Complete Target Value of 0.95 Continuing Continuing Jul Jul Jul Continuing Continuing Jun Jun Jun Jun PE 0529BB: MQ9 Unmanned Aerial 0.95 Jun Jun 206. Jun 205 Test and Evaluation ($ in Millions) Method & Type.69 S85 / MQ9 Unmanned Aerial Vehicle.538 Jun Jun 206 Page 5 of Jun 207 To Complete.350 Continuing Continuing Target Value of R Line #2 Volume 5 3

6 : February 206 Exhibit R3, RDT&E Project Analysis: PB / 7 R Program Element (Number/Name) PE 0529BB / MQ9 Unmanned Aerial Test and Evaluation ($ in Millions) Category Item (Conressional Add) Method & Type Performing Activity & Location Subtotal Project s S85 / MQ9 Unmanned Aerial Vehicle.350 To Complete To Complete Target Value of Target Value of Remarks PE 0529BB: MQ9 Unmanned Aerial Page 6 of 8 R Line #2 Volume 5

7 : February 206 Exhibit R, RDT&E Schedule Profile: PB / 7 PE 0529BB: MQ9 Unmanned Aerial R Program Element (Number/Name) PE 0529BB / MQ9 Unmanned Aerial Page 7 of 8 S85 / MQ9 Unmanned Aerial Vehicle R Line #2 Volume 5 5

8 : February 206 Exhibit RA, RDT&E Schedule Details: PB / 7 R Program Element (Number/Name) PE 0529BB / MQ9 Unmanned Aerial S85 / MQ9 Unmanned Aerial Vehicle Schedule Details Start Events by Sub Project MQ9 UAVs, Ground End Quarter Year Quarter Year Sensor Payloads/Pods Full Motion Video Upgrades Improved Communications Rapid Transport Extended Range Weapons Integration Emerging Technology Test and Evaluation PE 0529BB: MQ9 Unmanned Aerial Page 8 of 8 R Line #2 Volume 5 6