UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 1 of 42 R-1 Line #74
Exhibit R-2, RDT&E Budget Item Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319: Research, Development, Test & Evaluation, Navy / BA 4: Advanced
Component Development & Prototypes (ACD&P)
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and Electric Weapon System
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
Total Program Element
101.334 138.988 135.919 128.845 - 128.845 87.011 50.664 40.806 38.240 Continuing Continuing
2731: High Energy Laser
Counter ASCM Project
(HELCAP)
0.000 0.000 6.750 38.012 - 38.012 29.952 15.462 6.506 3.251 Continuing Continuing
3402: Surface Navy Laser
Weapon System (SNLWS)
47.330 81.048 89.234 56.266 - 56.266 47.198 29.353 29.925 30.527 Continuing Continuing
9823: Lasers for Navy applicat
54.004 32.954 19.935 34.567 - 34.567 9.861 5.849 4.375 4.462 Continuing Continuing
9999: Congressional Adds
0.000 24.986 20.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 44.986
A. Mission Description and Budget Item Justification
This program element will transition Directed Energy and Electric Weapon Systems (DE&EWS) technology from Science and Technology (S&T) research to the
Technology Maturation and Risk Reduction phase, ultimately leading to acquisition initiation for the Surface/Subsurface Navy.
DE&EWS consist of multiple breakthrough technologies including: laser weapons that provide for speed-of-light engagements at tactically significant ranges resulting in
savings realized by minimizing the use of defensive missiles and projectiles; electromagnetic launch of projectiles that will significantly increase firing ranges imposing
greater cost to adversaries of ballistic and air defense missile engagements; enhance the land attack mission; and fielding of high power radio frequency systems for
non-kinetic electronic attack and active denial technology, allowing for non-lethal determination of threat intent beyond small arms fire ranges.
Development of DE&EWS includes: Weapons Grade High Energy Lasers, Electromagnetic Railgun (EMRG) Weapon Systems, High Power Radio Frequency Weapon/
Sensor Systems, and other systems/capabilities.
Project 2731 - High Energy Laser Counter ASCM Project (HELCAP): Defeating Anti-Ship Cruise Missiles (ASCMs) with a laser weapon system presents several
technical challenges (e.g. high atmospheric turbulence, target acquisition and identification, target tracking, aim point maintenance, automatic aim point placement, jitter
control). The High Energy Laser Counter ASCM Project (HELCAP) will assess, develop, experiment, and demonstrate the various laser weapon system technologies
and methods of implementation (e.g. laser sources, mission analysis, lethality, advanced beam control with atmospheric mitigation, target and tracking sensors, control
systems) required to defeat ASCMs in a crossing engagement.
FY2021 funding will provide for systems engineering, mission analysis, and the design completion, fabrication, and integration of major components of a HELCAP
prototype system. Planning and preparations for FY2022-FY2023 system experimentation and demonstrations utilizing the prototype system will also continue.
Project 3402 - The Surface Navy Laser Weapon System (SNLWS) program supports the National Defense Strategy of building a more lethal force by leveraging mature
technology to deliver proven laser weapon capability to the Fleet as part of the Navy Laser Family of Systems (NLFoS) initiative with the objective of providing the fleet
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Navy Page 2 of 42 R-1 Line #74
Exhibit R-2, RDT&E Budget Item Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319: Research, Development, Test & Evaluation, Navy / BA 4: Advanced
Component Development & Prototypes (ACD&P)
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and Electric Weapon System
with near-term laser weapon capabilities. Additionally, accelerated learning through incorporation of laser weapon Concept of Operations (CONOPs), employment, and
maintenance will enable the rapid development and integration of these capabilities with the Navys existing weapon systems. This NLFoS initiative will also develop
and validate warfighting requirements for laser weapons to address a variety of threats and to mature technologies and system integration readiness. HELIOS provides
a low cost-per-shot capability to address Anti-Surface Warfare and Counter-Intelligence, Surveillance and Reconnaissance (C-ISR) gaps with the ability to dazzle and
destroy Unmanned Aerial Systems (UAS) and defeat Fast Inshore Attack Craft (FIAC) while integrated into the AEGIS Combat System on a Flt IIA Destroyer. SNLWS
provides industry-developed and government integrated capability to the Fleet in as short a timeframe as possible, thereby addressing the National Defense Strategy
direction to foster a culture of innovation. SNLWS includes the development of a laser weapon system in the 60 kW or higher class. Competition was utilized for system
development and production efforts. SNLWS leverages mature technology that will deliver a mature laser weapon system capability to the Fleet. SNLWS development
leverages the Laser Weapon System (LaWS)/Solid State Laser Quick Reaction Capability (SSL QRC) and Solid State Laser Technology Maturation (SSL TM)/Laser
Weapon System Demonstrator (LWSD) efforts.
The FY 2021 funding supports completion of the system build, review and delivery of the Technical Data Package, logistics support material and training, and
Packaging, Handling, Storage and Transportation (PHS&T) of one system for conduct of land based testing and subsequent delivery pier side for shipboard installation
in a DDG 51 Flt IIA ship during AEGIS Modernization, and conduct of System Operational Verification Testing (SOVT).
Project 9823 - Lasers for Navy Applications: Optical Dazzling Interceptor Navy (ODIN) development provides near-term, directed energy, shipboard Counter-
Intelligence, Surveillance, and Reconnaissance (C-ISR) capabilities to dazzle Unmanned Aerial Systems (UASs) and other platforms that address urgent operational
needs of the Fleet. FY 2018 was the first year of funding which supports the design, development, procurement and installation of 8 ODIN standalone units over the
FYDP, for deployment on DDG 51 Flt IIA surface combatants. The program supports the non-recurring engineering, development, procurement of long lead material,
assembly and checkout, system certification, platform integration/installation and sustainment for these ODIN standalone units.
The FY 2021 funding completes procurement, assembly, checkout, integration, T&E and installation of Units 4 and 5; continues procurement, assembly, checkout,
integration and T&E of Units 6, 7 and 8; and provides Operation & Sustainment (O&S) of Units 1-5. It should be noted that in order to fully fund the procurement,
assembly, checkout, integration, T&E, installation and sustainment of 8 units, a FY 2020 $9.975 million Below Threshold Reprogramming (BTR) is required.
Project 9999 (PU C440/C547) - Congressional Adds - Railgun Program: Congress added funding in FY2019 and FY2020 for ship-based program/technical development
and ship integration related risk reduction. Electromagnetic railgun provides increased capability for the following mission sets: Naval Surface Fire Support (NSFS),
Integrated Air and Missile Defense (IAMD), Fast Attack Craft and Fast Inshore Attack Craft (FAC/FIAC), and future potential for Anti-Surface Warfare (ASuW). This
funding supports the testing and refinement of pulse current transfer, mount, and hypervelocity projectile component development. In addition, this project supports the
continuing effort to define and evolve requirements related to mount and platform interface management and maturations of specifications for tactical railgun weapon
system.
Project 9999 (PU C453) - Congressional Add - Surface Navy Laser Weapon System (SNLWS) Program Re-phasing: Congress added funding in FY 2019 for re-phasing
of the SNLWS development and fielding effort. This funding supports procurement of HELIOS long lead materials in FY 2019 related to early award of the contract to
Lockheed Martin Aculight.
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Navy Page 3 of 42 R-1 Line #74
Exhibit R-2, RDT&E Budget Item Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319: Research, Development, Test & Evaluation, Navy / BA 4: Advanced
Component Development & Prototypes (ACD&P)
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and Electric Weapon System
Project 9999 (PU C516) - Congressional Add - High Energy Laser (HEL) Weapon System for Counter-Unmanned Ariel System (C-UAS) Area defense is a
Congressionally directed effort to develop/build a minimized footprint, laser-agonistic beam director and beam control system (M-BD/BCS) to support Commercial Off
The Shelf (COTS) lasers >10KW for possible application to Joint Light Tactical Vehicle (JLTV) sized vehicles.
FY2020 funding will provide for systems engineering, design, and fabrication of this M-BD/BCS.
B. Program Change Summary ($ in Millions)
FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Previous President's Budget 142.814 118.169 80.903 - 80.903
Current President's Budget 138.988 135.919 128.845 - 128.845
Total Adjustments -3.826 17.750 47.942 - 47.942
• Congressional General Reductions - -
• Congressional Directed Reductions - -2.250
• Congressional Rescissions - -
• Congressional Adds - 20.000
• Congressional Directed Transfers - -
• Reprogrammings -0.296 0.000
• SBIR/STTR Transfer -3.530 0.000
• Program Adjustments 0.000 0.000 26.557 - 26.557
• Rate/Misc Adjustments 0.000 0.000 21.385 - 21.385
Congressional Add Details ($ in Millions, and Includes General Reductions)
FY 2019 FY 2020
Project: 9999: Congressional Adds
Congressional Add: Electromagnetic Railgun
9.647 0.000
Congressional Add: SNLWS Program Rephasing
15.339 0.000
Congressional Add: High Energy Laser Weapon System for C-UAS Area Defense
0.000 10.000
Congressional Add: Railgun
0.000 10.000
Congressional Add Subtotals for Project: 9999
24.986 20.000
Congressional Add Totals for all Projects
24.986 20.000
Change Summary Explanation
The FY 2019 net funding decrease in the amount of $3.826 million consists of a $3.530 million SBIR/STTR/FTT Assessment; and a $.296 million Below
Threshold Reprogramming (BTR) required to cover higher priority requirements.
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Navy Page 4 of 42 R-1 Line #74
Exhibit R-2, RDT&E Budget Item Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319: Research, Development, Test & Evaluation, Navy / BA 4: Advanced
Component Development & Prototypes (ACD&P)
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and Electric Weapon System
The FY20 net funding increase in the amount of $17.75 million consists of a Congressional Directed Reduction against HELCAP in the amount of $2.25 million
and two Congressional Adds: $10 million for the Electromagnetic Rail Gun Program and $10 million for the HEL Weapon System for C-UAS.
FY20 Schedule change for SNLWS: FQT shifted left; from early FY21 to late FY20 on the schedule.
FY21 Program Adjustments of $47.942 million accounts for an $18.957 million increase for the High Energy Laser Counter ASCM Project (HELCAP) PU 2731 to
procure and integrate all major elements of a prototype system to address laser technology for ACSM threats; and a $28.95 million increase for Lasers for Navy
Applications PU 9823 in support of the procurement, assembly, checkout, integration, T&E, installation and sustainment of 8 units as a result of realized cost
growth; and a $.035 million rate adjustment.
9823 Lasers for Navy Applications - Program change rationale - A Program Adjustment in the amount of $28.95 million in FY21 and $3.5 million in FY22 was
provided to Lasers for Navy Applications PU 9823 in support of the procurement, assembly, checkout, integration, T&E, installation and sustainment of 8 units as
a result of realized cost growth. It should be noted that in order to fully fund the procurement, assembly, checkout, integration, T&E, installation and sustainment
of 8 units, a FY 2020 $9.975 million Below Threshold Reprogramming (BTR) is required.
Product Development: The cost savings originally estimated from production of multiple units by government vice industry have not been realized. The FY 2020
President's Budget request cost per ODIN system (material only) was estimated at approximately $3.63M (8 units = $29M); DON 21 cost per unit (material only)
was realized at approximately $5.18M (6 units = $31.1M).
- ODIN is the first of its kind laser system. Non-recurring engineering (NRE) costs increased significantly due to new technology development efforts required for
the following system components: lasers, fast steering mirrors, line replaceable units, control software, telescopes with mounted optics, and motor control units
and drive assemblies for the gimbal and fine track cameras.
- Software development estimates increased (i.e., 20K estimated lines of code to 42K estimated lines of code, a $7M increase), due to system complexities,
capabilities, and concept of employment.
Support: Platform Integration including Installation Control Drawings (ICDs), Ship Installation Drawings (SIDs) and system installation costs were realized at three
times the original cost estimate. Below-deck work required for ODIN installations is more extensive than originally programmed.
Test & Evaluation (T&E): Testing of newly developed capabilities required a much higher quantity and quality of aircraft and targets for testing; and subsequent
data analysis to validate requisite system capabilities.
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Navy Page 5 of 42 R-1 Line #74
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
2731 / High Energy Laser Counter ASCM
Project (HELCAP)
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
2731: High Energy Laser
Counter ASCM Project
(HELCAP)
0.000 0.000 6.750 38.012 - 38.012 29.952 15.462 6.506 3.251 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
Note
This project is not a new start in FY20 as efforts associated with RHEL PH II now titled HELCAP were ongoing in PE 0603801N. Due to technology maturation, a portion
of HELCAP program efforts now fall into BA04.
A. Mission Description and Budget Item Justification
The High Energy Laser Counter ASCM Project (HELCAP) will expedite the development, experimentation, integration and demonstration of critical technologies to
defeat crossing Anti-Ship Cruise Missiles (ASCM) by addressing the remaining technical challenges, e.g.: atmospheric turbulence, automatic target identification
and aim point selection, precision target tracking with low jitter in high clutter conditions, advanced beam control, and higher power HEL development. HELCAP will
assess, develop, experiment, and demonstrate the various laser weapon system technologies and methods of implementation required to defeat ASCMs in a crossing
engagement.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: High Energy Laser Counter ASCM Project (HELCAP)
Articles:
Description: The High Energy Laser Counter ASCM Project (HELCAP) will expedite the development,
experimentation, integration and demonstration of critical technologies to defeat crossing Anti-Ship Cruise
Missiles (ASCM) by addressing the remaining technical challenges, e.g.: atmospheric turbulence, automatic
target identification and aim point selection, precision target tracking with low jitter in high clutter conditions,
advanced beam control, and higher power HEL development. HELCAP will assess, develop, experiment, and
demonstrate the various laser weapon system technologies and methods of implementation required to defeat
ASCMs in a crossing engagement.
HELCAP will leverage the knowledge gained in the Navy Laser Family of Systems (NLFoS) efforts:
- Alternative Laser Sources for higher powers, also known as the Ruggedized High Energy Laser (RHEL)
activities;
0.000
-
6.750
-
38.012
-
0.000
-
38.012
-
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Navy Page 6 of 42 R-1 Line #74
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
2731 / High Energy Laser Counter ASCM
Project (HELCAP)
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Solid State Laser Tech Maturation activities that provides initial key enabling technical solutions in high power
lasers and beam control, and will provide opportunities for single ship operational and sustainment learning;
- Surface Navy Laser Weapon System Increment 1 (SNLWS Inc. 1) project that provides the initial combat
system integration and installation knowledge for Aegis platforms, and multi-ship battle force operations
knowledge;
- Optical Dazzling Interdictor Navy (ODIN) that provides Counter-ISR technical and fleet operational knowledge.
This leveraged knowledge and new HELCAP technical solutions to the C-ASCM problem will enable a fully
informed decision to rapidly field an integrated, fleet ready, HEL Weapon.
HELCAP activities being conducted with advanced technology development (BA 03) funds under PE 0603801N
Innovative Naval Prototypes (INP) include technology assessments, laser lethality investigations, and advanced
beam control. HELCAP activities being conducted within this program element (PE) include: the laser weapon
control system; test site auxiliary prime power and cooling; adapting an OSD 300 kW+ laser source for
transport and integration with the prototype system; integrating the beam control testbed from the BA 03 effort;
integrating all remaining prototype system elements; and performing experimentation and detect-to-defeat
demos conducted within this program element (PE).
FY 2020 Plans:
The FY 2020 funding supports automated laser weapon control activities, as well as the initiation of planning and
establishment of test assets and test site preparations to enable FY 2022-2023 counter ASCM detect to defeat
demonstrations. FY 2020 tasks include:
- Perform Systems Engineering activities to ensure that the advanced technology development (BA 03) HELCAP
products being produced under PE 0603801N appropriately interface with automated laser weapon control and
planned counter ASCM detect to defeat demonstrations.
- Perform additional mission analysis to ensure counter ASCM detect to defeat demos are representative of
future concepts of operations.
- Perform automated laser weapon control system design and fabricate tasks including laser weapon control,
laser weapon console, and target acquisition handover. Activities may include requirements flow-down, design
reviews, interface documents, and identification of long lead procurements,
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Navy Page 7 of 42 R-1 Line #74
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
2731 / High Energy Laser Counter ASCM
Project (HELCAP)
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Initiate planning to enable FY 2022-2023 counter ASCM detect to defeat demonstrations. This may include
requirements development, draft integrated test plans, confirm test site selection and initial approvals, and
identification of long lead test articles.
- Initiate establishment of test asset procurements and site preparation to enable FY 2022-2023 counter ASCM
detect to defeat demonstrations.
OCO:
N/A.
FY 2021 Base Plans:
FY2021 funding will provide for systems engineering, mission analysis, and the design completion, fabrication,
and integration of major components of a HELCAP prototype system. Planning and preparations for FY2022-
FY2023 system experimentation and demonstrations utilizing the prototype system will also continue. FY2021
tasks include:
- Perform additional mission analysis to ensure counter ASCM detect to defeat demos are representative of
future concepts of operations
- Continue to perform Systems Engineering activities to ensure that all elements of the prototype system meet
interface and performance requirements for planned counter ASCM detect to defeat experimentation and
demonstrations. Prototype system elements include the beam control testbed, 300 kW+ laser source, prototype
control system, and auxiliary prime power and cooling.
- Complete design and fabricate laser weapon control, prime power, and cooling hardware.
- Select one of the laser sources being developed under an OSD laser scaling initiative and adapt it for transport
and interface with the other elements of the prototype system
- Integrate all prototype system and auxiliary elements including beam control, laser source, laser weapon
control, prime power, and cooling.
- Continue T&E planning to enable FY22-23 counter ASCM detect to defeat experimentation and
demonstrations. This may include requirements development, draft integrated test plans, safety, initial
approvals, and identification of long lead test articles.
- Continue test asset procurements and site preparation to enable FY22-23 counter ASCM detect to defeat
experimentation and demonstrations.
FY 2021 OCO Plans:
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Navy Page 8 of 42 R-1 Line #74
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
2731 / High Energy Laser Counter ASCM
Project (HELCAP)
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
Funding for HELCAP efforts increases from $6.75M to $38M in order to procure and initiate integration of major
elements of the prototype system. This includes the laser weapon control system; test site auxiliary prime power
and cooling; and adapting an OSD 300 kW+ laser source for transport and integration with the prototype system.
Additionally, the beam control test bed developed under PE 0603801N will be integrated into the prototype
system.
Accomplishments/Planned Programs Subtotals
0.000 6.750 38.012 0.000 38.012
C. Other Program Funding Summary ($ in Millions)
Line Item FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete Total Cost
• RDTE/0603801N/2731:
High Energy Laser
Counter ASCM Project
0.000 0.000 29.500 - 29.500 14.000 4.000 0.000 0.000 0.000 47.500
Remarks
D. Acquisition Strategy
The HELCAP is an initiative that provides a flexible prototype system for government experimentation and demonstration of a high-energy laser system capable of
defeating an anti-ship cruise missile. Key elements of the prototype system include the beam control testbed, 300 kW+ laser source, prototype control system, and
auxiliary prime power and cooling. The industry provider of the beam control testbed (developed under PE 0603801N) was selected through a competitive process
and is being designed to accept technology insertion from other industry providers. The 300+ kW laser source will be acquired by selecting one of the laser sources
being developed under an OSD laser scaling initiative and adapting it for transport and interface with the other elements of the prototype system. The Naval Surface
Warfare Center Dahlgren (NSWCDD) will design and fabricate the control system and auxiliary prime power and cooling systems. NSWCDD government and contractor
engineers will then integrate all above elements that make up the prototype and auxiliary systems and perform FY22-23 counter ASCM detect to defeat experimentation
and demonstrations at government test sites.
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Navy Page 9 of 42 R-1 Line #74
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
2731 / High Energy Laser Counter ASCM
Project (HELCAP)
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Prototype System
Controls, Target Tracking,
and Deconfliction
(Government team)
WR
NSWC Dahlgren :
Dahlgren VA
0.000 0.000 2.500 Oct 2019 3.905 Oct 2020 - 3.905 Continuing Continuing Continuing
Prototype System
Controls, Target Tracking,
and Deconfliction
(Contractor Team)
C/CPFF
Booz Allen
Hamilton : Dahlgren
VA
0.000 0.000 1.750 Dec 2019 1.300 Nov 2020 - 1.300 Continuing Continuing Continuing
HELCAP Mission Analysis WR
NSWC Dahlgren :
Dahlgren VA
0.000 0.000 1.000 Oct 2019 1.000 Oct 2020 - 1.000 Continuing Continuing Continuing
HELCAP Mission Analysis C/CPFF
JHU/APL : Laurel
MD
0.000 0.000 0.000 1.000 Nov 2020 - 1.000 Continuing Continuing Continuing
Design government owned
interfaces between the
OSD Laser Source and
Prototype System
WR
NSWC Dahlgren :
Dahlgren VA
0.000 0.000 0.000 0.907 Oct 2020 - 0.907 Continuing Continuing Continuing
Adapt OSD Laser Source
for Transport and Interface
with Prototype System
C/CPFF TBD : Not Specified 0.000 0.000 0.000 7.000 Nov 2020 - 7.000 Continuing Continuing Continuing
Prototype and Support
System Integration
WR
NSWC Dahlgren :
Dahlgren VA
0.000 0.000 0.000 4.450 Oct 2020 - 4.450 Continuing Continuing Continuing
Procure and Assemble
Prototype System Power
and Cooling Customized
Trailers
C/CPFF TBD : Not Specified 0.000 0.000 0.000 8.000 Nov 2020 - 8.000 Continuing Continuing Continuing
Subtotal
0.000 0.000 5.250 27.562 - 27.562 Continuing Continuing N/A
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
HELCAP Systems
Engineering, Safety,
WR
NSWC Dahlgren :
Dahlgren VA
0.000 0.000 1.250 Oct 2019 3.250 Oct 2020 - 3.250 Continuing Continuing Continuing
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Navy Page 10 of 42 R-1 Line #74
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
2731 / High Energy Laser Counter ASCM
Project (HELCAP)
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Program Management
(Government team)
HELCAP Systems
Engineering, Safety,
Program Management
(Contractor team)
C/CPFF
Multiple : Dahlgren
VA
0.000 0.000 0.000 2.900 Oct 2020 - 2.900 Continuing Continuing Continuing
Subtotal
0.000 0.000 1.250 6.150 - 6.150 Continuing Continuing N/A
Test and Evaluation ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Planning for FY22-23
experimentation and
ASCM detect to defeat
demonstrations
WR
NSWC Dahlgren
& NSWC Port
Hueneme : Dahlgren
VA & Port Hueneme
CA
0.000 0.000 0.000 Oct 2019 1.300 Oct 2020 - 1.300 Continuing Continuing Continuing
Test site long lead assets
and preparations for
FY22-23 experimentation
ASCM detect to defeat
demonstration
C/CPFF
Holloman Air Force
Base & NSWC
Port Hueneme :
Alamogardo NM &
San Nicolas Island
CA
0.000 0.000 0.000 Oct 2019 1.500 Jan 2021 - 1.500 Continuing Continuing Continuing
Stand Alone Tracker,
Adaptive Optics and Other
Experimentation
WR
NSWC Dahlgren :
Dahlgren VA
0.000 0.000 0.000 1.000 Oct 2020 - 1.000 Continuing Continuing Continuing
Subtotal
0.000 0.000 0.000 3.800 - 3.800 Continuing Continuing N/A
Volume 2 - 1016
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 11 of 42 R-1 Line #74
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
2731 / High Energy Laser Counter ASCM
Project (HELCAP)
Management Services ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
HELCAP Program
Management /Engineering
Support
C/CPFF
Booz Allen
Hamilton : Dahlgren,
VA
0.000 0.000 0.250 Oct 2019 0.500 Nov 2020 - 0.500 Continuing Continuing Continuing
Subtotal
0.000 0.000 0.250 0.500 - 0.500 Continuing Continuing N/A
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
0.000 0.000 6.750 38.012 - 38.012 Continuing Continuing N/A
Remarks
Volume 2 - 1017
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 12 of 42 R-1 Line #74
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
2731 / High Energy Laser Counter ASCM
Project (HELCAP)
Volume 2 - 1018
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 13 of 42 R-1 Line #74
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
2731 / High Energy Laser Counter ASCM
Project (HELCAP)
Volume 2 - 1019
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 14 of 42 R-1 Line #74
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
2731 / High Energy Laser Counter ASCM
Project (HELCAP)
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
High Energy Laser Counter ASCM Project (HELCAP)
Laser Weapon Control Design and Fabricate: HELCAP: Laser Weapon Control Design
and Fabricate
1 2020 3 2021
Laser Weapon Control System Integration: HELCAP: Laser Weapon Control System
Integration
4 2021 2 2022
Adapt OSD Laser Source for Transport and Interface with Prototype System: HELCAP:
Adapt OSD Laser Source for Transport and Interface with Prototype System
1 2021 3 2022
OSD Laser Source Integration: HELCAP: OSD Laser Source Integration 3 2022 4 2022
Prime Power and Cooling Design and Fabricate: HELCAP: Prime Power and Cooling
Design and Fabricate
1 2020 3 2021
Prime Power and Cooling Integration: HELCAP: Prime Power and Cooling Integration 4 2021 2 2022
Mission Analysis: HELCAP: Mission Analysis 1 2020 4 2022
ASCM detect to defeat experimentation and demonstration planning: HELCAP: ASCM
detect to defeat experimentation and demonstration planning
1 2020 2 2022
ASCM detect to defeat experimentation and demonstration test site long lead assets
and preparation: HELCAP: ASCM detect to defeat experimentation and demo test site
assets and preparation
1 2020 2 2022
ASCM detect to defeat experimentation: HELCAP: ASCM detect to defeat
experimentation
1 2021 4 2022
ASCM detect to defeat demonstration hardware integration and test: HELCAP: ASCM
detect to defeat demonstration hardware integration and test
3 2022 1 2023
ASCM detect to defeat demonstrations test execution: HELCAP: ASCM detect to
defeat demonstrations test execution
2 2023 4 2023
ASCM detect to defeat demonstration post-test documentation: HELCAP: ASCM
detect to defeat demonstration post-test documentation
4 2023 2 2024
Volume 2 - 1020
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 15 of 42 R-1 Line #74
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
3402 / Surface Navy Laser Weapon System
(SNLWS)
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
3402: Surface Navy Laser
Weapon System (SNLWS)
47.330 81.048 89.234 56.266 - 56.266 47.198 29.353 29.925 30.527 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
Project 3402 - The Surface Navy Laser Weapon System (SNLWS) program supports the National Defense Strategy of building a more lethal force by leveraging mature
technology to deliver proven laser weapon capability to the Fleet as part of the Navy Laser Family of Systems (NLFoS) initiative with the objective of providing the fleet
with near-term laser weapon capabilities. Additionally, accelerated learning through incorporation of laser weapon Concept of Operations (CONOPs), employment, and
maintenance will enable the rapid development and integration of these capabilities with the Navy's existing weapon systems. This NLFoS initiative will also develop
and validate warfighting requirements for laser weapons to address a variety of threats and to mature technologies and system integration readiness. HELIOS provides
a low cost-per-shot capability to address Anti-Surface Warfare and Counter-Intelligence, Surveillance and Reconnaissance (C-ISR) gaps with the ability to dazzle and
destroy Unmanned Aerial Systems (UAS) and defeat Fast Inshore Attack Craft (FIAC) while integrated into the AEGIS Combat System on a Flt IIA Destroyer. SNLWS
provides industry-developed and government integrated capability to the Fleet in as short a timeframe as possible, thereby addressing the National Defense Strategy
direction to foster a culture of innovation. SNLWS includes the development of a laser weapon system in the 60 kW or higher class. Competition was utilized for system
development and production efforts. SNLWS leverages mature technology that will deliver a mature laser weapon system capability to the Fleet. SNLWS development
leverages the Laser Weapon System (LaWS)/Solid State Laser Quick Reaction Capability (SSL QRC) and Solid State Laser Technology Maturation (SSL TM)/Laser
Weapon System Demonstrator (LWSD) efforts.
The FY 2021 funding supports completion of the system build, review and delivery of the Technical Data Package, logistics support material and training, and
Packaging, Handling, Storage and Transportation (PHS&T) of one system for conduct of land based testing and subsequent delivery pier side for shipboard installation
in a DDG 51 Flt IIA ship during AEGIS Modernization, and conduct of System Operational Verification Testing (SOVT).
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: SNLWS Prime Contractor Efforts
Articles:
FY 2020 Plans:
- Conduct Critical Design Review (CDR) to assess the system detailed design.
- Complete integration of sub-systems to include High Energy Laser Weapon System combined with a C-ISR
capability for countering UAS-mounted sensors.
- Preparation for and initiation of test events associated with contractor testing and verification of system for
delivery.
58.632
-
53.818
-
25.000
-
0.000
-
25.000
-
Volume 2 - 1021
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 16 of 42 R-1 Line #74
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
3402 / Surface Navy Laser Weapon System
(SNLWS)
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Conduct test events associated with FQT and verification of system for delivery.
- Develop and deliver required contract deliverables/documentation, including life cycle support and training
documentation.
- Conduct SNLWS Technical Interchange Meetings (TIMs) with PEO IWS and designated field activities.
- Provide programmatic and engineering support to SNLWS Integrated Product Teams (IPTs) and Working
Groups (WGs).
- Design, build, construct and integrate ship representative land based test site enclosure.
FY 2021 Base Plans:
- Complete integration of sub-systems to include High Energy Laser Weapon System combined with a C-ISR
capability for countering UAS-mounted sensors.
- Conduct test events associated with land based test.
- Develop and deliver required contract deliverables/documentation, including life cycle support and training
documentation.
- System Delivery pier side.
- Conduct SNLWS Technical Interchange Meetings (TIMs) with PEO IWS and designated field activities.
- Provide programmatic and engineering support to SNLWS Integrated Product Teams (IPTs) and Working
Groups (WGs).
FY 2021 OCO Plans:
N/A.
FY 2020 to FY 2021 Increase/Decrease Statement:
The decrease in prime contractor funding in FY 21 is a result of the HELIOS system procurement under the base
contract being funded in FY 20. The FY 21 funding will be utilized to fund the requisite options to support the
system.
Title: SNLWS Government and Support Engineering Services
Articles:
FY 2020 Plans:
- Deliver completed Weapons Domain Laser Controller (WDLC) as GFE to vendor.
- Deliver completed Laser Weapon Control System (LWCS) as GFE to vendor.
- Deliver completed Deconfliction Safety Software (DSS) as GFE to vendor.
- Deliver completed Laser Authorization Key (LAK) as GFE to vendor.
22.416
-
35.416
-
31.266
-
0.000
-
31.266
-
Volume 2 - 1022
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 17 of 42 R-1 Line #74
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
3402 / Surface Navy Laser Weapon System
(SNLWS)
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Complete analysis of Government Furnished Equipment (GFE) performance and implementation of software
fixes.
- Support conduct of Critical Design Review (CDR).
- Continue review of all contractor provided engineering, design, production readiness, and test documentation.
- Conduct Technical Interchange Meetings (TIMs) with contractor and government personnel.
- Provide programmatic and engineering support to government-led Integrated Product Teams (IPTs) and
Working Groups (WGs).
- Support execution of planned test events and conduct analysis of test results.
- Support Factory Qualification Test (FQT) for components/subsystems/systems.
- Review/comment/approve deliverables provided by the contractor.
- Update and implement programmatic and technical documentation developed to support all requisite cost,
schedule, and performance reporting requirements.
- Prepare drawings, support ship checks, support AEGIS Integration, procure long lead material in support of
and preparation for land based testing and Shipboard Installation.
FY 2021 Base Plans:
- Continue review of all contractor provided engineering, design, production readiness, and test documentation.
- Conduct Technical Interchange Meetings (TIMs) with contractor and government personnel.
- Provide programmatic and engineering support to government-led Integrated Product Teams (IPTs) and
Working Groups (WGs).
- Continue AEGIS Combat System software engineering, development, and integration; conduct Levels 1-5
integration and testing.
- Provide insight and oversight for development of life cycle support material and training documentation.
- Initiate DDG 51 Flight IIA Ship Integration and Installation.
- Provide support for contractor led land based test events and provide analysis of results for verification and
validation of requirements.
FY 2021 OCO Plans:
N/A.
FY 2020 to FY 2021 Increase/Decrease Statement:
The decrease in funding from FY20 to FY21 is a result of the level of effort decreasing for development/
oversight, with primary efforts focused on installation, checkout and fleet testing of the system shipboard.
Accomplishments/Planned Programs Subtotals
81.048 89.234 56.266 0.000 56.266
Volume 2 - 1023
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 18 of 42 R-1 Line #74
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
3402 / Surface Navy Laser Weapon System
(SNLWS)
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
The acquisition strategy permits accelerated fielding of laser weapon systems in the Fleet and provides a demand signal for the industrial base to expand the capacity
to develop and manufacture this advanced technology. The acquisition strategy consists of the baseline development and production of one unit followed by options to
acquire system quantities at firm fixed price that will address operational needs of the Fleet in the requisite timeframe to offset future threats and maintain technological
superiority over potential adversaries. SNLWS provides for industry-developed and government integrated capability to the Fleet in as short a timeframe as possible,
thereby addressing the National Defense Strategy direction to foster a culture of affordability. SNLWS includes the development of an advanced laser weapon system in
the 60 kW or higher class. Competition was utilized for system development and production efforts.
Volume 2 - 1024
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 19 of 42 R-1 Line #74
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
3402 / Surface Navy Laser Weapon System
(SNLWS)
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
SNLWS Development C/CPIF
Lockheed Martin
Aculight : Bothell,
WA
32.000 58.010 Oct 2018 44.505 Oct 2019 0.000 - 0.000 0.000 134.515 -
Subtotal
32.000 58.010 44.505 0.000 - 0.000 0.000 134.515 N/A
Remarks
FY20 funding was realigned from product development to T&E in order to provide the requisite T&E support of the final product which includes fixture, facility and targets. The
base product development completes in FY20.
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
SNLWS Systems
Engineering, Program
Management, GFE/GFI
WR
NSWC Dahlgren :
Dahlgren, VA
9.066 9.558 Nov 2018 10.061 Nov 2019 7.988 Nov 2020 - 7.988 Continuing Continuing Continuing
SNLWS Ship
Installation, Integration &
Documentation
C/CPAF BIW : Bath, ME 0.103 1.106 Jan 2019 3.340 Jan 2020 2.234 Jan 2021 - 2.234 Continuing Continuing Continuing
SNLWS Combat System
Integration/Licenses
C/CPFF
Lockheed Martin :
Moorestown, NJ
1.433 6.817 Nov 2018 1.750 Oct 2019 1.000 Dec 2020 - 1.000 Continuing Continuing Continuing
SNLWS Systems
Engineering
WR
NSWC Crane :
Crane, IN
0.270 0.162 Nov 2018 0.162 Dec 2019 0.162 Nov 2020 - 0.162 Continuing Continuing Continuing
SNLWS Systems
Engineering
WR
NSWC PHD : Port
Hueneme, CA
0.477 0.280 Nov 2018 0.000 0.000 - 0.000 Continuing Continuing Continuing
SNLWS Systems
Engineering
WR
NIWC Pacific : San
Diego, CA
0.146 0.199 Dec 2018 0.000 0.000 - 0.000 Continuing Continuing Continuing
SNLWS Systems
Engineering
WR NPS : Monterey, CA 0.150 0.050 Jan 2019 0.000 0.000 - 0.000 Continuing Continuing Continuing
SNLWS Systems
Engineering
MIPR
MIT LL : Lexington,
MA
0.005 0.000 0.000 0.000 - 0.000 0.000 0.005 -
SNLWS Systems
Engineering
C/CPFF
PSU EOC : Freeport,
PA
0.500 0.300 Nov 2018 0.200 Feb 2020 0.200 Dec 2020 - 0.200 Continuing Continuing Continuing
Volume 2 - 1025
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 20 of 42 R-1 Line #74
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
3402 / Surface Navy Laser Weapon System
(SNLWS)
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
SNLWS Technical Director WR
NSWC Crane :
Crane, IN
0.280 0.324 Nov 2018 0.324 Dec 2019 0.324 Dec 2020 - 0.324 Continuing Continuing Continuing
SNLWS Product Support WR
NSWC PHD : Port
Hueneme, CA
0.182 0.475 Nov 2018 2.113 Jan 2020 3.000 Nov 2020 - 3.000 Continuing Continuing Continuing
SNLWS Installation APM WR
NSWC Dahlgren
DNA : Dam Neck, VA
0.168 0.075 Jul 2019 0.379 Nov 2019 0.300 Nov 2020 - 0.300 Continuing Continuing Continuing
SNLWS Radar Cross
Section Engineering
WR
NSWC Carderock :
Potomac, MD
0.000 0.029 Feb 2019 0.000 0.000 - 0.000 0.000 0.029 -
SNLWS Environmental
Engineering
WR
NUWC Newport :
Newport, RI
0.000 0.031 May 2019 0.000 0.000 - 0.000 0.000 0.031 -
SNLWS System
Installation
C/CPAF
Executing Shipyard :
TBD
0.000 0.000 5.000 Jan 2020 7.500 Jan 2021 - 7.500 Continuing Continuing Continuing
SNLWS Engineering /
Sustainment Support
C/CPIF
Lockheed Martin
Aculight : Bothell,
WA
0.000 0.000 4.936 Jul 2020 25.000 Dec 2020 - 25.000 Continuing Continuing Continuing
SNLWS Installation
Engineering
C/CPAF
Third Party Planning
(3PP) : Not Specified
0.000 0.005 Sep 2019 0.000 0.000 - 0.000 Continuing Continuing Continuing
SNLWS Laser Range
Hazard Analysis
WR
NSWC Corona :
Corona, CA
0.000 0.021 Dec 2019 0.000 0.000 - 0.000 Continuing Continuing Continuing
SNLWS PARASENSE C/CPFF
Delta : Alexandria,
VA
0.000 0.000 0.040 Jan 2020 0.150 Dec 2020 - 0.150 Continuing Continuing Continuing
SNLWS Platform
Integration/ILS/Installation
Support
C/CPFF
CACI : Washington,
DC
0.000 0.000 0.184 Jan 2020 0.199 Jan 2021 - 0.199 Continuing Continuing Continuing
Subtotal
12.780 19.432 28.489 48.057 - 48.057 Continuing Continuing N/A
Remarks
Executing shipyard for installation is still TBD.
Volume 2 - 1026
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 21 of 42 R-1 Line #74
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
3402 / Surface Navy Laser Weapon System
(SNLWS)
Test and Evaluation ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
SNLWS Test & Evaluation WR
NIWC Pacific : San
Diego, CA
0.122 0.000 0.000 Nov 2019 0.000 Nov 2020 - 0.000 Continuing Continuing Continuing
SNLWS Test & Evaluation WR
NSWC PHD : Port
Hueneme, CA
0.133 0.657 Nov 2018 0.911 Jan 2020 2.250 Jan 2021 - 2.250 Continuing Continuing Continuing
SNLWS Test & Evaluation WR
NSWC Crane :
Crane, IN
0.000 0.150 Nov 2018 1.183 Dec 2019 0.600 Nov 2020 - 0.600 Continuing Continuing Continuing
SNLWS Test & Evaluation WR
NSWC Dahlgren :
Dahlgren, VA
0.707 0.152 Nov 2018 0.500 Nov 2019 0.750 Nov 2020 - 0.750 Continuing Continuing Continuing
SNLWS Test & Evaluation C/CPIF
Lockheed Martin
Aculight : Bothell,
WA
0.000 0.622 Jun 2019 4.377 Oct 2019 0.000 - 0.000 Continuing Continuing Continuing
SNLWS Test & Evaluation WR
NSWC Dahlgren
DNA : Dam Neck, VA
0.000 0.000 0.100 Nov 2019 0.100 Nov 2020 - 0.100 Continuing Continuing Continuing
SNLWS Test & Evaluation
(Targets)
TBD TBD : TBD 0.000 0.000 3.982 Jan 2020 2.200 Jan 2021 - 2.200 Continuing Continuing Continuing
SNLWS Test Site
Preparation
WR
SCSC Wallops :
Wallops Island, VA
0.000 0.030 Jul 2019 2.500 Nov 2019 0.000 - 0.000 0.000 2.530 -
SNLWS Test Site
Preparation
WR
NASA Wallops :
Wallops Island, VA
0.000 0.020 Jul 2019 0.180 Jan 2020 0.000 - 0.000 0.000 0.200 -
SNLWS Test & Evaluation WR
NAWC CL : China
Lake, AZ
0.000 0.000 0.300 Nov 2019 0.100 Dec 2020 - 0.100 Continuing Continuing Continuing
Subtotal
0.962 1.631 14.033 6.000 - 6.000 Continuing Continuing N/A
Remarks
FY20 funding was realigned from product development to provide the requisite T&E support of the final product which includes fixture, facility, targets, and testing at Wallops.
Volume 2 - 1027
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 22 of 42 R-1 Line #74
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
3402 / Surface Navy Laser Weapon System
(SNLWS)
Management Services ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
SNLWS Program
Management/Engineering
Support
C/CPFF
GRYPHON
Technologies :
Washington, D.C.
0.265 0.500 Apr 2019 0.500 Mar 2020 0.000 - 0.000 0.000 1.265 -
SNLWS Program
Management/Engineering
Support
C/CPIF
SPA : Washington,
D.C.
0.950 1.011 Dec 2018 1.212 Feb 2020 1.213 Jan 2021 - 1.213 Continuing Continuing Continuing
SNLWS Travel Sub Allot
NAVSEA :
Washington, D.C.
0.014 0.150 Feb 2019 0.150 Feb 2020 0.150 Feb 2021 - 0.150 Continuing Continuing Continuing
SNLWS Program
Management
C/CPFF
TMB : Washington,
D.C.
0.162 0.170 Mar 2019 0.000 0.000 - 0.000 0.000 0.332 -
SNLWS Program
Management
C/CPFF BFM PSS TBD : TBD 0.000 0.000 0.200 Feb 2020 0.700 Dec 2020 - 0.700 Continuing Continuing Continuing
SNLWS Program
Management
C/CPFF
Strategic Insight :
Washington, D.C.
0.197 0.144 Jan 2019 0.145 Feb 2020 0.146 Dec 2020 - 0.146 Continuing Continuing Continuing
Subtotal
1.588 1.975 2.207 2.209 - 2.209 Continuing Continuing N/A
Remarks
SNLWS Program Management award is TBD due to the planned competitive award of follow-on contract.
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
47.330 81.048 89.234 56.266 - 56.266 Continuing Continuing N/A
Remarks
Volume 2 - 1028
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 23 of 42 R-1 Line #74
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
3402 / Surface Navy Laser Weapon System
(SNLWS)
Volume 2 - 1029
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 24 of 42 R-1 Line #74
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
3402 / Surface Navy Laser Weapon System
(SNLWS)
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 3402
SNLWS: Preliminary Design Review 2 2019 2 2019
SNLWS: Initial Baseline Review (IBR) 2 2019 2 2020
SNLWS: GFE to vendor LWCS, DSS, WDLC 3 2019 2 2020
SNLWS: Critical Design Review (CDR) 2 2020 2 2020
SNLWS: Factory Qualification Test (FQT) 4 2020 4 2020
SNLWS: Developmental Test (DT) 1 2021 1 2021
SNLWS: Deliver to Pier 1 2021 1 2021
SNLWS: Installation, Fleet Testing and Sustainment 4 2021 4 2025
Volume 2 - 1030
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 25 of 42 R-1 Line #74
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
9823 / Lasers for Navy applicat
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
9823: Lasers for Navy applicat
54.004 32.954 19.935 34.567 - 34.567 9.861 5.849 4.375 4.462 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
Project 9823 - Lasers for Navy Applications: Optical Dazzling Interceptor Navy (ODIN) development provides near-term, directed energy, shipboard Counter-
Intelligence, Surveillance, and Reconnaissance (C-ISR) capabilities to dazzle Unmanned Aerial Systems (UASs) and other platforms that address urgent operational
needs of the Fleet. FY 2018 was the first year of funding which supports the design, development, procurement and installation of ODIN standalone units over the FYDP,
for deployment on DDG 51 Flt IIA surface combatants. The program supports the non-recurring engineering, development, procurement of long lead material, assembly
and checkout, system certification, platform integration/installation and sustainment for these ODIN standalone units.
The FY 2021 funding was provided to complete procurement, assembly, checkout, integration, T&E and installation of Units 4 and 5; continues procurement,
assembly, checkout, integration and T&E of Units 6, 7 and 8; and provide Operation & Sustainment (O&S) of Units 1-5. It should be noted that in order to fully fund the
procurement, assembly, checkout, integration, T&E, installation and sustainment of 8 units, a FY 2020 $9.975 million Below Threshold Reprogramming (BTR)is required.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Optical Dazzling Interdictor, Navy (ODIN)
Articles:
FY 2020 Plans:
- Complete installation and checkout of Units 1, 2 and 3
- Continue to provide/conduct Operator and Maintainer training
- Continue to update/provide Operation and Maintenance Manuals
- Continue to update/provide Maintenance Index Pages/Maintenance Requirements Cards (MIPs/MRCs)
- Commence Operation and Sustainment of Units 1 and 2
- Continue assembly, integration, and checkout of units 4 and 5
- Complete Test & Evaluation of unit 4
- Initiate Test & Evaluation of unit 5
- Commence Installation of Unit 4
- Initiate procurement of Units 6, 7 and 8 (LLM)
- Initiate system integration, test and certifications, system operability, and safety for Units 6, 7 and 8
FY 2021 Base Plans:
- Commence Installation of Unit 5
32.954
-
19.935
-
34.567
-
0.000
-
34.567
-
Volume 2 - 1031
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 26 of 42 R-1 Line #74
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
9823 / Lasers for Navy applicat
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Initiate Operation and Sustainment of Unit 3
- Continue system integration, test and certifications, system operability, and safety for Units 6, 7 and 8
- Initiate shipboard documentation and training development for Units 6, 7 and 8
- Complete installation, shipboard test and checkout, conduct system turnover, and support shipboard operations
of unit 4
- Complete procurement of Units 6 and 7
- Initiate assembly, integration and checkout of unit 8
- Complete assembly, checkout, integration, and testing of Units 6 and 7. Each unit consists of: Beam Director
(Telescope, Optics, Fast Steering Mirrors); Lower Power Lasers (2); Sensors (Coarse Track, Fine Track, ISR
Imaging); Computer Rack, Network Switches; Cables; and Operator Laptop.
- Operate and sustain Units 1 - 5.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
The increase of $14.632 million from FY2020 to FY2021 supports the realized $34.594 million requirement
needed for the procurement, assembly, checkout, integration, T&E, and installation; and provide Operation &
Sustainment (O&S) of ODIN Units 1-8. It should be noted that in order to fully fund the procurement, assembly,
checkout, integration, T&E, installation and sustainment of 8 units, a FY 2020 $9.975 million Below Threshold
Reprogramming (BTR) is required.
Accomplishments/Planned Programs Subtotals
32.954 19.935 34.567 0.000 34.567
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
The ODIN is a government designed, developed, and produced system that will provide stand alone units for use on DDG 51 class ships. This effort will transition the
developed ODIN capabilities to the Fleet, while informing the development of future prototyping capabilities and program of record efforts.
Volume 2 - 1032
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 27 of 42 R-1 Line #74
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
9823 / Lasers for Navy applicat
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Hardware & Software -
Material Buys
C/FFP
NSWC Dahlgren :
Dahlgren, VA
16.842 9.635 Nov 2018 3.949 Nov 2019 7.056 Dec 2020 - 7.056 Continuing Continuing Continuing
Engineering/Development/
Assembly
WR
NSWC Dahlgren :
Dahlgren, VA
10.059 4.495 Oct 2018 2.698 Oct 2019 6.246 Nov 2020 - 6.246 Continuing Continuing Continuing
Software Development/
System Rqmts & Design
WR
NSWC Dahlgren :
Dahlgren, VA
4.294 2.320 Oct 2018 0.170 Oct 2019 0.500 Nov 2020 - 0.500 Continuing Continuing Continuing
Engineering Development C/CPFF
PSU EOC : Freeport,
PA
2.420 2.552 Nov 2018 2.395 Nov 2019 2.395 Dec 2020 - 2.395 Continuing Continuing Continuing
Engineering/Development WR
NSWC PHD : Port
Hueneme, CA
0.485 0.287 Nov 2018 0.000 0.000 - 0.000 0.000 0.772 -
Engineering/Development WR
NSWC Crane :
Crane, IN
0.300 0.020 Nov 2018 0.000 0.000 - 0.000 0.000 0.320 -
Engineering/Development WR
NRL : Washington,
D.C.
0.260 0.060 Dec 2018 0.000 0.000 - 0.000 0.000 0.320 -
Subtotal
34.660 19.369 9.212 16.197 - 16.197 Continuing Continuing N/A
Remarks
A Program Adjustment in the amount of $28.95 million in FY21 and $3.5 million in FY22 was provided to Lasers for Navy Applications PU 9823 in support of the procurement,
assembly, checkout, integration, T&E, installation and sustainment of 8 units as a result of realized cost growth. It should be noted that in order to fully fund the procurement,
assembly, checkout, integration, T&E, installation and sustainment of 8 units, a FY 2020 $9.975 million Below Threshold Reprogramming (BTR) is required.
The cost savings originally estimated from production of multiple units by government vice industry have not been realized. The FY 2020 President's Budget request cost per
ODIN system (material only) was estimated at approximately $3.63M (8 units = $29M); DON 21 cost per unit (material only) was realized at approximately $5.18M (6 units =
$31.1M).
- ODIN is the first of its kind laser system. Non-recurring engineering (NRE) costs increased significantly due to new technology development efforts required for the following
system components: lasers, fast steering mirrors, line replaceable units, control software, telescopes with mounted optics, and motor control units and drive assemblies for the
gimbal and fine track cameras.
- Software development estimates increased (i.e., twenty thousand estimated lines of code to forty two thousand estimated lines of code, a $7M increase), due to system
complexities, capabilities, and concept of employment.
Volume 2 - 1033
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 28 of 42 R-1 Line #74
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
9823 / Lasers for Navy applicat
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Platform Integration/ ILS/
Installation
C/CPFF
CACI : Washington,
D.C.
0.101 0.194 Dec 2018 0.046 Jan 2020 0.047 Jan 2021 - 0.047 Continuing Continuing Continuing
Platform Integration/ILS/
Installation
C/CPFF
SWRMC : San
Diego, CA
0.000 0.743 Apr 2019 0.905 Feb 2020 1.205 Dec 2020 - 1.205 Continuing Continuing Continuing
Safety, Product Support,
Security & Operations
WR
NAMRU : San
Antonio TX
0.000 0.010 Mar 2019 0.000 0.000 - 0.000 0.000 0.010 -
Safety, Product Support,
Security & Operations
WR
AFRL : Wright-
Patterson AFB, OH
0.000 0.160 Mar 2019 0.000 0.000 - 0.000 0.000 0.160 -
Installation Engineering C/CPAF
Third Party Planning
(3PP) : Not Specified
0.000 0.010 Apr 2019 0.010 Apr 2020 0.014 Apr 2021 - 0.014 Continuing Continuing Continuing
Spares WR
NSWC Dahlgren :
Dahlgren, VA
0.711 0.000 0.150 Feb 2020 0.150 Feb 2021 - 0.150 Continuing Continuing Continuing
Installation Engineering WR
NSWC Dahlgren
DNA : Dam Neck, VA
0.000 0.000 0.025 Dec 2019 0.025 Nov 2020 - 0.025 Continuing Continuing Continuing
Platform Integration/ILS/
Installation
WR
NSWC Dahlgren :
Dahlgren, VA
4.342 2.112 Nov 2018 1.140 Oct 2019 1.480 Nov 2020 - 1.480 Continuing Continuing Continuing
Platform Integration C/CPAF BIW : Bath, ME 0.244 0.526 Jan 2019 0.300 Jan 2020 0.300 Jan 2021 - 0.300 Continuing Continuing Continuing
Platform Integration C/CPFF
Lockheed Martin :
Moorestown, NJ
0.265 0.000 0.000 0.000 - 0.000 0.000 0.265 -
Systems Engineering WR
NIWC Pacific : San
Diego, CA
0.910 0.221 Nov 2018 0.000 0.000 - 0.000 0.000 1.131 -
Safety, Product Support,
Security & Operations
WR
NSWC Dahlgren :
Dahlgren, VA
5.123 0.985 Nov 2018 0.150 Oct 2019 0.150 Nov 2020 - 0.150 Continuing Continuing Continuing
Platform Integration WR
NSWC Crane :
Crane, IN
0.156 0.000 0.000 0.000 - 0.000 0.000 0.156 -
Platform Integration/ILS/
Installation & Spares
WR
NSWC PHD : Port
Hueneme, CA
0.840 3.639 Nov 2018 5.474 Oct 2019 12.626 Nov 2020 - 12.626 Continuing Continuing Continuing
Packaging, Handling,
Storage & Transportation,
De-Install, Refurbishment
WR
NSWC Dahlgren :
Dahlgren, VA
1.243 0.091 Nov 2018 0.040 Oct 2019 0.040 Nov 2020 - 0.040 Continuing Continuing Continuing
Platform Integration WR
NIWC Pacific : San
Diego, CA
0.000 0.000 0.000 0.048 Nov 2020 - 0.048 Continuing Continuing Continuing
Volume 2 - 1034
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 29 of 42 R-1 Line #74
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
9823 / Lasers for Navy applicat
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Platform Integration/ILS/
Installation
C/CPFF
HRMC : Pearl
Harbor, HI
0.000 0.000 0.124 Feb 2020 0.000 - 0.000 0.000 0.124 -
Subtotal
13.935 8.691 8.364 16.085 - 16.085 Continuing Continuing N/A
Remarks
An additional $34.825 million dollars was required in order to fully fund the procurement, assembly, checkout, integration, T&E, installation and sustainment of 8 units. DON
identified an additional $28.950 million in FY2021 and $3.5M in FY2022. It should be noted that in order to fully fund the procurement, assembly, checkout, integration, T&E,
installation and sustainment of 8 units, a FY 2020 $9.975 million Below Threshold Reprogramming (BTR)is required.
Platform Integration including Installation Control Drawings (ICDs), Ship Installation Drawings (SIDs) and system installation costs were realized at twice the cost originally
estimated. Below-deck work required for ODIN installations is more extensive than originally programmed.
The ODIN Platform Integration/ILS/Installation TBD is due to planned competitive award of follow-on contract.
Test and Evaluation ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Test Planning & Execution WR
NAWC AD : Patuxent
River, MD
0.000 0.160 Mar 2019 0.000 0.000 - 0.000 Continuing Continuing Continuing
Test Planning & Execution WR
NSWC PHD : Port
Hueneme, CA
0.880 0.698 Nov 2018 0.575 Nov 2019 0.500 Nov 2020 - 0.500 Continuing Continuing Continuing
Test Planning & Execution WR
NSWC Dahlgren :
Dahlgren, VA
2.467 2.629 Nov 2018 1.200 Oct 2019 1.200 Nov 2020 - 1.200 Continuing Continuing Continuing
Test Planning & Execution WR
NSWC Crane :
Crane, IN
0.622 0.320 Nov 2018 0.000 0.000 - 0.000 Continuing Continuing Continuing
Test Planning & Execution WR
NIWC Pacific : San
Diego, CA
0.000 0.504 Nov 2018 0.000 0.000 - 0.000 Continuing Continuing Continuing
Subtotal
3.969 4.311 1.775 1.700 - 1.700 Continuing Continuing N/A
Remarks
Testing of newly developed capabilities required a much higher quantity and quality of aircraft and targets for testing; and subsequent data analysis to validate requisite system
capabilities.
Volume 2 - 1035
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 30 of 42 R-1 Line #74
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
9823 / Lasers for Navy applicat
Management Services ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Program Mgmt/Support C/CPFF BFM PSS TBD : TBD 0.000 0.000 0.025 Feb 2020 0.275 Dec 2020 - 0.275 Continuing Continuing Continuing
Program Mgmt/Supportt C/BA
Strategic Insight :
Washington, D.C.
0.000 0.076 Jan 2019 0.077 Feb 2020 0.078 Dec 2020 - 0.078 Continuing Continuing Continuing
Program Mgmt/Support C/CPFF
TMB : Washington,
D.C.
0.000 0.025 Feb 2019 0.000 0.000 - 0.000 0.000 0.025 -
Program Mgmt/Support C/CPFF
GRYPHON
Technologies :
Washington, D.C.
0.748 0.250 Apr 2019 0.250 Mar 2020 0.000 - 0.000 0.000 1.248 -
Travel Allot
NAVSEA :
Washington, D.C.
0.126 0.052 Mar 2019 0.052 Feb 2020 0.052 Feb 2021 - 0.052 Continuing Continuing Continuing
Program Mgmt/Support C/CPIF
SPA : Washington,
D.C.
0.566 0.180 Dec 2018 0.180 Feb 2020 0.180 Dec 2020 - 0.180 Continuing Continuing Continuing
Subtotal
1.440 0.583 0.584 0.585 - 0.585 Continuing Continuing N/A
Remarks
ODIN Program Management award is TBD due to planned competitive award of follow-on contract.
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
54.004 32.954 19.935 34.567 - 34.567 Continuing Continuing N/A
Remarks
Volume 2 - 1036
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 31 of 42 R-1 Line #74
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
9823 / Lasers for Navy applicat
Volume 2 - 1037
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 32 of 42 R-1 Line #74
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
9823 / Lasers for Navy applicat
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 9823
Assembly, Checkout, Integration Units 1 and 2 1 2019 4 2019
Test & Evaluation, Installation Units 1 and 2 1 2019 3 2020
Component Procurement, Assembly, Checkout, Integration Units 3, 4 and 5 4 2019 1 2021
Operation and Sustainment Units 1 and 2 1 2020 4 2025
Component Procurement, Assembly, Checkout, Integration Units 6, 7 and 8 1 2020 1 2022
Test & Evaluation, Installation Unit's 3, 4 and 5 2 2020 1 2022
Operation and Sustainment Units 3, 4, 5 1 2021 4 2025
Test & Evaluation, Installation Units 6, 7 and 8 1 2022 4 2022
Operation and Sustainment Units 6, 7 and 8 2 2022 4 2025
Volume 2 - 1038
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 33 of 42 R-1 Line #74
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
9999 / Congressional Adds
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
9999: Congressional Adds
0.000 24.986 20.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 44.986
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
Project 9999 (PU C453) - Surface Navy Laser Weapon System (SNLWS) Program Re-phasing: Congress added funding in FY19 for re-phasing of the SNLWS
development and fielding effort. This funding supports procurement of HELIOS long lead materials related to early award of the contract to Lockheed Martin Aculight.
Project 9999 (PU C440/C457) - Congressional Adds - Railgun Program: Congress added funding in FY19 and FY20 for ship-based program/technical development
and ship integration related risk reduction. Electromagnetic railgun provides increased capability for the following mission sets: Naval Surface Fire Support (NSFS),
Integrated Air and Missile Defense (IAMD), Fast Attack Craft and Fast Inshore Attack Craft (FAC/FIAC), and future potential for Anti-Surface Warfare (ASuW). This
funding supports the testing and refinement of pulse current transfer, mount, and hypervelocity projectile component development. In addition, this project supports the
continuing effort to define and evolve requirements related to mount and platform interface management and maturations of specifications for tactical railgun weapon
system.
Project 9999 (PU C516) - Congressional Add - High Energy Laser (HEL) Weapon System for Counter-Unmanned Ariel System (C-UAS) Area defense is a
Congressionally directed effort to develop/build a minimized footprint, laser-agonistic beam director and beam control system (M-BD/BCS) to support Commercial Off
The Shelf (COTS) lasers >10KW for possible application to Joint Light Tactical Vehicle (JLTV) sized vehicles.
FY2020 funding will provide for systems engineering, design, and fabrication of this M-BD/BCS.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
Congressional Add: Electromagnetic Railgun
FY 2019 Accomplishments: -Upgraded Electric Weapon systems Integration Lab (EWSIL) with hardware/
software necessary to support 5MA (mega-amp) testing and conduct 5MA Articulating Pulse Current Transfer
(APCT) test events.
-Completed 2MA APCT slip ring testing.
-Completed design and fabrication work necessary to add cooling and elevation evaluation capabilities to
EWSIL.
-Conducted design and fabrication work necessary for prototyping of low-loss coaxial buswork.
-Build and refined prototype design for blowback mitigation system for use with railgun system.
-Updated the SEP, CM Plan, TRAP and maturation of specifications for tactical RGWS.
-Conducted risk Management and coordination and support of sub-system and system level design reviews
9.647 0.000
Volume 2 - 1039
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 34 of 42 R-1 Line #74
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
9999 / Congressional Adds
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020
-Performed Topside Integration Platform and System Trade Studies.
-Supported the design, development and testing of armatures for HVP from a Railgun
-Conducted Magnetic Pulse Generator (MPG) testing, mitigation designs and testing requirements Dev., Test
Planning, Ctr. Oversight
-Supported railgun system materials testing and analysis at Naval Post-graduate School
FY 2020 Plans: N/A
Congressional Add: SNLWS Program Rephasing
FY 2019 Accomplishments: - Procured the following long lead materials: Beam Director subsystem and Beam
Control subsystem.
FY 2020 Plans: N/A.
15.339 0.000
Congressional Add: High Energy Laser Weapon System for C-UAS Area Defense
FY 2019 Accomplishments: N/A.
FY 2020 Plans: Systems Engineering, design, and fabrication of minimized footprint, laser-agnostic beam
director and beam control system (M-BD/BCS).
0.000 10.000
Congressional Add: Railgun
FY 2019 Accomplishments: N/A
FY 2020 Plans: -Continue conducting risk Management and coordination in support of sub-system and system
level design reviews.
-Continue performing Controls Integration, Pulsed Power Integration Studies, and System Trade Studies.
-Continue supporting the design, development and testing of armatures for HVP from a Railgun.
-Continue conducting Magnetic Pulse Generator (MPG) testing, mitigation designs and testing requirements
development, Test Planning, Ctr. Oversight.
-Conduct Pulse Current Transfer (PCT) maturation and risk reduction.
-Continue supporting railgun system materials testing and analysis at Naval Post-graduate School.
0.000 10.000
Congressional Adds Subtotals
24.986 20.000
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
Volume 2 - 1040
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 35 of 42 R-1 Line #74
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
9999 / Congressional Adds
D. Acquisition Strategy
Project 9999 (PU C453) - The SNLWS program supports the National Defense Strategy of building a more lethal force by leveraging mature technology to deliver proven
laser weapon capability to the Fleet as part of the Navy Laser Family of Systems (NLFoS) initiative with the objective of providing the fleet with near-term laser weapon
capabilities. Additionally, accelerated learning through incorporation of laser weapon CONOPS, employment, and maintenance will enable the rapid development
and integration of these capabilities with the Navy's existing weapons systems. This NLFoS initiative will also develop and validate warfighting requirements for laser
weapons to address a variety of threats and to mature technologies and system integration readiness. HELIOS provides a low cost-per-shot capability to address Anti-
Surface Warfare and Counter-Intelligence, Surveillance and Reconnaissance (C-ISR) gaps with the ability to dazzle and destroy Unmanned Aerial Systems (UAS) and
defeat Fast Inshore Attack Craft (FIAC) while integrated into a Flt IIA Destroyer, to include AEGIS integration. SNLWS provides industry-developed and government
integrated capability to the Fleet in as short a timeframe as possible, thereby addressing the National Defense Strategy direction to foster a culture of affordability.
SNLWS includes the development of an advanced laser weapon system in the 60 kW or higher class. Competition was utilized for system development and production
efforts. The acquisition strategy permits accelerated fielding of laser weapon systems in the Fleet and provides a demand signal for the industrial base to expand the
capacity to develop and manufacture this advanced technology. The acquisition strategy consists of the baseline development and production of one unit followed by
options to acquire system quantities at firm fixed price that will address operational needs of the Fleet in the requisite timeframe to offset future threats and maintain
technological superiority over potential adversaries.
Project 9999 (PU C440/C457) - Leverage Naval Surface Warfare Center and UARC resources and competencies to support electromagnetic railgun system engineering
activities to mature technologies in support of transition to a Program of Record. These study and prototype activities provide influence on prototype design and test to
optimize readiness and capability for transition to a Navy tactical application.
Project 9999 (PU C516) - The High Energy Laser Weapon System for C-UAS Area Defense is an initiative that provides a flexible prototype sub-system for government
experimentation and demonstration of a minimized footprint, laser-agonistic beam director and beam control system. MZA of Dayton, OH is the industry provider of this
capability.
Volume 2 - 1041
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 36 of 42 R-1 Line #74
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
9999 / Congressional Adds
Product Development ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
C453- SNLWS
Development
C/CPIF
Lockheed Martin
Aculight : Bothell,
WA
0.000 14.990 Nov 2018 0.000 0.000 - 0.000 0.000 14.990 -
C440-HVP/RGS Interface
Development
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 0.850 May 2019 0.000 0.000 - 0.000 0.000 0.850 -
C440- APCT Hardware
Fabrication
MIPR DOTC : DOTC 0.000 0.860 Sep 2019 0.000 0.000 - 0.000 0.000 0.860 -
C440- PCT/Breech
Interface and Blowback
Mitigation Fabrication
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 0.200 Sep 2019 0.000 0.000 - 0.000 0.000 0.200 -
C547- Health Monitoring
Sensor Development
FFRDC
Virginia Tech :
Virginia Tech
0.000 0.000 0.100 May 2020 0.000 - 0.000 0.000 0.100 -
C516 - Minimized Beam
Directorr/Beam Control
Sys
C/CPFF MZA : Dayton, OH 0.000 0.000 10.000 Jun 2020 0.000 - 0.000 0.000 10.000 -
Subtotal
0.000 16.900 10.100 0.000 - 0.000 0.000 27.000 N/A
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
C453- Support SNLWS
Development
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 0.349 Feb 2019 0.000 0.000 - 0.000 0.000 0.349 -
C440-APCT Development
Support and Oversight
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 1.800 Sep 2019 0.000 0.000 - 0.000 0.000 1.800 -
C440-Mount Component
Development, SE Support,
and Technical Oversight
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 0.625 May 2019 0.000 0.000 - 0.000 0.000 0.625 -
C440-Blowback Mitigation FFRDC APL : Laurel, MD 0.000 0.200 Apr 2019 0.000 0.000 - 0.000 0.000 0.200 -
C440-Mount Platform
Interface Development,
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 0.442 May 2019 0.000 0.000 - 0.000 0.000 0.442 -
Volume 2 - 1042
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 37 of 42 R-1 Line #74
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
9999 / Congressional Adds
Support ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Requirements and
Specification Management
C440-Topside Integration /
Platform Studies, SE
Support, and Technical
Oversight
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 0.266 May 2019 0.000 0.000 - 0.000 0.000 0.266 -
C440- System Trade
Studies
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 0.266 May 2019 0.000 0.000 - 0.000 0.000 0.266 -
C547- Advanced Armature
and Muzzle Design and
Development, SE Support,
and Technical Oversight
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 0.000 1.850 Mar 2020 0.000 - 0.000 0.000 1.850 -
C547- Mount and Controls
Development, SE Support,
and Technical Oversight
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 0.000 1.450 Mar 2020 0.000 - 0.000 0.000 1.450 -
C547- Corrosion
Prevention and Control
Requirements and
Specification Management
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 0.000 0.275 Mar 2020 0.000 - 0.000 0.000 0.275 -
C547- Pulse Power Ship
Integration Development,
SE Support, and Technical
Oversight
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 0.000 1.950 Mar 2020 0.000 - 0.000 0.000 1.950 -
C547- System Trade
Studies
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 0.000 0.200 Mar 2020 0.000 - 0.000 0.000 0.200 -
C547- Railgun and HVP
Interface Development and
Technical Oversight
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 0.000 0.225 Mar 2020 0.000 - 0.000 0.000 0.225 -
C547- Program Technical
Oversight
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 0.000 0.500 Mar 2020 0.000 - 0.000 0.000 0.500 -
Subtotal
0.000 3.948 6.450 0.000 - 0.000 0.000 10.398 N/A
Volume 2 - 1043
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 38 of 42 R-1 Line #74
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
9999 / Congressional Adds
Test and Evaluation ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
C440- APCT Test
Execution
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 1.778 Sep 2019 0.000 0.000 - 0.000 0.000 1.778 -
C440- HVP Risk Reduction
and Railgun Testing
WR
NSWC Dahlgren :
Dahglren, VA
0.000 0.100 Sep 2019 0.000 0.000 - 0.000 0.000 0.100 -
C440- Railgun Materials
Testing
WR
Naval Post Graduate
School : San Diego,
CA
0.000 0.900 Mar 2019 0.000 0.000 - 0.000 0.000 0.900 -
C547- PCT and Pulse
Power Test Execution
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 0.000 1.150 Mar 2020 0.000 - 0.000 0.000 1.150 -
C547- HVP Risk Reduction
and Railgun Testing
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 0.000 1.650 Mar 2020 0.000 - 0.000 0.000 1.650 -
C547- Railgun Testing
Materials
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 0.000 0.450 Mar 2020 0.000 - 0.000 0.000 0.450 -
C547- Corrosion
Prevention and Control
Testing and Analysis
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 0.000 0.200 Mar 2020 0.000 - 0.000 0.000 0.200 -
Subtotal
0.000 2.778 3.450 0.000 - 0.000 0.000 6.228 N/A
Management Services ($ in Millions)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
C440- Program Technical
Oversight
WR
NSWC Dahlgren :
Dahlgren, VA
0.000 1.360 May 2019 0.000 0.000 - 0.000 0.000 1.360 -
Subtotal
0.000 1.360 0.000 0.000 - 0.000 0.000 1.360 N/A
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
0.000 24.986 20.000 0.000 - 0.000 0.000 44.986 N/A
Remarks
Volume 2 - 1044
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 39 of 42 R-1 Line #74
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
9999 / Congressional Adds
FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Proj 9999
Surface Navy Laser Weapon System
(SNLWS): Procurement of Long Lead
Material
Electromagnetic Railgun: PCT Dev/Testing
Electromagnetic Railgun: Mount Component
Development
Electromagnetic Railgun: Mount/Platform
Interface
Electromagnetic Railgun: Topside Integration/
Platform Studies
Electromagnetic Railgun: System Trade
Studies
Electromagnetic Railgun: Projectile/RGS
Interface Development
Electromagnetic Railgun: Naval Post
Graduate School Railgun Materials Testing
Railgun: Railgun Barrel and Mount System
Rep-Rate Risk Reduction
Railgun: Controls Integration
Railgun: HVP Railgun Integration
Railgun: Pulsed Power Integration Studies
Railgun: System Trade Studies
Railgun: Pulse Current Transfer (PCT)
maturation and risk reduction
Railgun: Naval Post Graduate School Railgun
Materials Testing
Volume 2 - 1045
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 40 of 42 R-1 Line #74
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
9999 / Congressional Adds
FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Minimized-Beam Director/Beam Control
System (M-BD/BCS): Contract Award
Minimized-Beam Director/Beam Control
System (M-BD/BCS): Design Review
Minimized-Beam Director/Beam Control
System (M-BD/BCS): Component
Procurement
Minimized-Beam Director/Beam Control
System (M-BD/BCS): Prototype Beam
Director and Beam Control Sub-System
Minimized-Beam Director/Beam Control
System (M-BD/BCS): Laser Integration
Minimized-Beam Director/Beam Control
System (M-BD/BCS): Prototype Subsystem
Test & Evaluation
Volume 2 - 1046
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 41 of 42 R-1 Line #74
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
9999 / Congressional Adds
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 9999
Surface Navy Laser Weapon System (SNLWS): Procurement of Long Lead Material 1 2019 1 2019
Electromagnetic Railgun: PCT Dev/Testing 2 2019 4 2020
Electromagnetic Railgun: Mount Component Development 4 2019 1 2020
Electromagnetic Railgun: Mount/Platform Interface 4 2019 4 2020
Electromagnetic Railgun: Topside Integration/Platform Studies 4 2019 4 2020
Electromagnetic Railgun: System Trade Studies 2 2019 4 2020
Electromagnetic Railgun: Projectile/RGS Interface Development 2 2019 4 2020
Electromagnetic Railgun: Naval Post Graduate School Railgun Materials Testing 2 2019 4 2020
Railgun: Railgun Barrel and Mount System Rep-Rate Risk Reduction 2 2020 4 2021
Railgun: Controls Integration 2 2020 4 2021
Railgun: HVP Railgun Integration 2 2020 4 2021
Railgun: Pulsed Power Integration Studies 2 2020 4 2021
Railgun: System Trade Studies 2 2020 4 2021
Railgun: Pulse Current Transfer (PCT) maturation and risk reduction 2 2020 4 2021
Railgun: Naval Post Graduate School Railgun Materials Testing 2 2020 4 2021
Minimized-Beam Director/Beam Control System (M-BD/BCS): Contract Award 3 2020 3 2020
Minimized-Beam Director/Beam Control System (M-BD/BCS): Design Review 4 2020 4 2020
Minimized-Beam Director/Beam Control System (M-BD/BCS): Component
Procurement
1 2021 1 2021
Minimized-Beam Director/Beam Control System (M-BD/BCS): Prototype Beam
Director and Beam Control Sub-System
3 2021 3 2021
Minimized-Beam Director/Beam Control System (M-BD/BCS): Laser Integration 4 2021 4 2021
Volume 2 - 1047
UNCLASSIFIED
PE 0603925N: Directed Energy and Electric Weapon Syst...
UNCLASSIFIED
Navy Page 42 of 42 R-1 Line #74
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0603925N / Directed Energy and
Electric Weapon System
Project (Number/Name)
9999 / Congressional Adds
Start End
Events by Sub Project Quarter Year Quarter Year
Minimized-Beam Director/Beam Control System (M-BD/BCS): Prototype Subsystem
Test & Evaluation
1 2022 1 2022
Volume 2 - 1048
