UNCLASSIFIED
PE 0604030N: Rapid Prototyping, Experimentation & Dem
UNCLASSIFIED
Navy Page 1 of 18 R-1 Line #79
Exhibit R-2, RDT&E Budget Item Justification: PB2021Navy
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 0604030N / Rapid Prototyping, Experimentation & Dem
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
21.314 27.495 31.000 12.100 - 12.100 0.000 0.000 0.000 0.000 0.000 91.909
0385: Rapid Prototype
Development
21.314 23.600 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 44.914
1036: TETRA
0.000 2.095 9.900 2.500 - 2.500 0.000 0.000 0.000 0.000 0.000 14.495
1037: MK 38 MOD 4
0.000 1.800 21.100 9.600 - 9.600 0.000 0.000 0.000 0.000 0.000 32.500
A. Mission Description and Budget Item Justification
The Rapid Prototyping, Experimentation, and Demonstration (RPED) Program accelerates and increases our Naval technology advantage. It's aligned to capability gaps
and naval warfighting priorities. RPED leverages resources to provide rapid development of technologies into products that deliver urgently needed capability solutions.
The FY2021 budget request reflects reduction as the DON pursues alternative funding strategies to support rapid development efforts. In accordance with the 2018
National Defense Strategy (NDS) and leveraging National Defense Authorization Act authorities for Middle Tier Acquisition and Acquisition Agility to support a more
agile, lethal, and resilient force by rapidly developing and fielding needed warfighting capabilities. Projects funded in this program are aligned with the tenants of the
Chief of Naval Operations Design for Maritime Superiority Version 2.0 to rapidly acquire key platforms and payloads to achieve high velocity outcomes. Concepts and
enabling technologies include; directed energy weapons, hypersonics, autonomous and unmanned systems, artificial intelligence, machine learning, and multi-domain
operations.
TETRA is a remotely operated vehicle (ROV) with the capacity for multiple mission payloads as key enabler to Subsea and Seabed Warfare (SSW) as identified in the
SSW Initial Capabilities Document (ICD) signed March 2019.
The MK 38 MOD 4 30mm gun weapon system (GWS) will provide surface ship defense capability addressing unmanned aerial systems (UAS) and high speed
maneuverable unmanned surface vehicle (USV) threats. This is a Maritime Accelerated Acquisition (MAA) starting in FY19 and will field an Initial Capability (IC) in FY22
on DDG-51 ship class with AEGIS Baseline 9 combat system.
Oversight and accountability of projects funded by this program is provided by the DON Accelerated Acquisition Board of Directors (AABoD). Specific projects under this
program will be selected and executed in accordance with the DON Accelerated Acquisition Process as described in SECNAVINST 5000.42.
Advanced Component Development and Prototypes (ACD&P) efforts necessary to evaluate integrated technologies, representative modes or prototype systems in
a high fidelity and realistic operating environment are funded in this PE. Most of the work in this PE can be classified between Technology Readiness Level (TRL) 6
(system/subsystem model or prototype demonstration in a relevant environment) and TRL 7 (system prototype demonstration in an operational environment).
Volume 2 - 1147
UNCLASSIFIED
PE 0604030N: Rapid Prototyping, Experimentation & Dem
UNCLASSIFIED
Navy Page 2 of 18 R-1 Line #79
Exhibit R-2, RDT&E Budget Item Justification: PB2021Navy
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 0604030N / Rapid Prototyping, Experimentation & Dem
B. Program Change Summary ($ in Millions)
FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Previous President's Budget 28.596 36.197 41.977 - 41.977
Current President's Budget 27.495 31.000 12.100 - 12.100
Total Adjustments -1.101 -5.197 -29.877 - -29.877
• Congressional General Reductions - -
• Congressional Directed Reductions - -5.197
• Congressional Rescissions - -
• Congressional Adds - -
• Congressional Directed Transfers - -
• Reprogrammings - -
• SBIR/STTR Transfer -1.101 0.000
• Program Adjustments 0.000 0.000 -29.897 - -29.897
• Rate/Misc Adjustments 0.000 0.000 0.020 - 0.020
Change Summary Explanation
Funding: The funding decrease in FY 2021 for Project 0385 (Rapid Prototype Development) is due to realignment of funding for Project 1036 - TETRA and
Project 1037 - MK38 Mod 4 30MM Gun Weapon System. Both projects were designated as Maritime Accelerated Acquisition (MAA) Rapid Prototyping programs
in FY 2019. FY 2021 funding decrease is due to ramping down of development efforts for PRJ 1036 and PRJ 1037.
Volume 2 - 1148
UNCLASSIFIED
PE 0604030N: Rapid Prototyping, Experimentation & Dem
UNCLASSIFIED
Navy Page 3 of 18 R-1 Line #79
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0604030N / Rapid Prototyping,
Experimentation & Dem
Project (Number/Name)
0385 / Rapid Prototype Development
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
0385: Rapid Prototype
Development
21.314 23.600 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 44.914
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
The Rapid Prototyping, Experimentation, and Demonstration (RPED) Program accelerates and increases our naval technology advantage. It's aligned to capability gaps
and naval warfighting priorities. RPED leverages resources to provide rapid development of technologies into products that deliver urgently needed capability solutions.
RPED gives Department of the Navy (DON) leadership the ability to respond to urgent and emergent operational needs that require immediate actions to mitigate current
threats, offset future threats, and leverage advances in technology that will enable Naval forces to maintain their operational and technological superiority over potential
adversaries. In accordance with the 2018 National Defense Strategy (NDS) this program enables a more agile, lethal, and resilient force by rapidly developing and
fielding needed warfighting capabilities. Projects funded in this program are aligned with the tenants of the Chief of Naval Operations Design for Maritime Superiority
Version 2.0 to rapidly acquire key platforms and payloads to achieve high velocity outcomes. Concepts and enabling technologies include; directed energy weapons,
hypersonics, autonomous and unmanned systems, artificial intelligence, machine learning, and multi-domain operations.
Oversight and accountability of projects funded by this program is provided by the DON Accelerated Acquisition Board of Directors (AABoD). Specific projects under this
program will be selected and executed in accordance with the DON Accelerated Acquisition Process as described in SECNAVINST 5000.42.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: Rapid Prototype Development, Experimentation and Demonstration
Articles:
FY 2020 Plans:
N/A
FY 2021 Base Plans:
N/A
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
The funding decrease from FY 2020 to FY 2021 for Project 0385 (Rapid Prototype Development) reflects the
establishment of Project 1036 - TETRA and Project 1037 - MK38 Mod 4 30MM Gun Weapon System and the
23.600
-
0.000
-
0.000
-
0.000
-
0.000
-
Volume 2 - 1149
UNCLASSIFIED
PE 0604030N: Rapid Prototyping, Experimentation & Dem
UNCLASSIFIED
Navy Page 4 of 18 R-1 Line #79
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0604030N / Rapid Prototyping,
Experimentation & Dem
Project (Number/Name)
0385 / Rapid Prototype Development
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
associated transfer of funds from Project 0385 required to support these projects in FY 2021. Both projects were
designated as Maritime Accelerated Acquisition (MAA) Rapid Prototyping programs in FY 2019.
Accomplishments/Planned Programs Subtotals
23.600 0.000 0.000 0.000 0.000
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
Projects identified for execution under this project number are non-acquisition programs. Each project will develop a project plan to support project execution. Project
plans will include a project schedule and technical requirements and objectives to measure project performance. The selected technical solutions will be demonstrated
in operationally relevant environments to assess their ability to meet warfighter requirements. Project deliverables include actual integrated hardware/software prototype
systems, CONOPS, requirements, test reports, technical data, and associated doctrine, organization, training, leadership and education, and personnel aspects
necessary to support decision making. These deliverables will be used to support project disposition decisions to include transition of technologies to acquisition, further
refinement of the technology, or termination and reinvestment of remaining funds to other technologies that add military value.
Volume 2 - 1150
UNCLASSIFIED
PE 0604030N: Rapid Prototyping, Experimentation & Dem
UNCLASSIFIED
Navy Page 5 of 18 R-1 Line #79
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0604030N / Rapid Prototyping,
Experimentation & Dem
Project (Number/Name)
0385 / Rapid Prototype Development
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
SURTASS-E Mission
System HW/SW
Engineering
C/CPFF
Adaptive Methods :
Centreville, VA
0.522 0.000 0.000 0.000 - 0.000 0.000 0.522 -
SURTASS-E Mission
System HW/SW
Integration
SS/CPFF
Johns Hopkins APL :
Laurel, MD
4.848 0.000 0.000 0.000 - 0.000 0.000 4.848 -
SURTASS-E Mission
System HW/SW
Engineering
C/CPFF
L3/CSC : Millersville,
MD
0.628 0.000 0.000 0.000 - 0.000 0.000 0.628 -
SURTASS-E Vessel
of Opportunity (VOO)
Evaluation and Leasing
WR
Military Sealift
Command : Norfolk,
VA
2.933 0.000 0.000 0.000 - 0.000 0.000 2.933 -
SURTASS-E Common
Support Modules Dev
Integration
MIPR
PMS 420 :
Washington, DC
2.651 0.900 Dec 2018 0.000 0.000 - 0.000 0.000 3.551 -
SURTASS-E Winch
Design and Procurement
WR
NAVFAC EXWC :
Port Hueneme, CA
0.313 0.000 0.000 0.000 - 0.000 0.000 0.313 -
SURTASS-E Towed Array
Test Equipment and VOO
Assessment
WR
NSWC : Carderock:
Carderock, MD
0.890 0.000 0.000 0.000 - 0.000 0.000 0.890 -
SURTASS-E Towed Array
Towing
C/CPFF
Lockheed Martin :
Manassas, Va
0.843 3.700 Dec 2018 0.000 0.000 - 0.000 0.000 4.543 -
SURTASS-E C4I Suite
Development and
Integration
WR
NSWC PCD :
Panama City, FL
2.290 0.000 0.000 0.000 - 0.000 0.000 2.290 -
SURTASS-E Acoustic
Processing support
WR
NUWC Keyport :
Keyport, WA
0.218 0.000 0.000 0.000 - 0.000 0.000 0.218 -
SURTASS-E VOO
Installation Hardware
C/CPFF
Oceaneering Intl :
San Diego, CA
1.643 0.000 0.000 0.000 - 0.000 0.000 1.643 -
SURTASS-E Towed
System Shore Support HW
WR
SSC LANT : Little
Creek, VA
0.479 0.000 0.000 0.000 - 0.000 0.000 0.479 -
SURTASS-E Towed Array
Towing HW
C/CPFF
Lockheed Martin :
Manassas, VA
0.893 0.000 0.000 0.000 - 0.000 0.000 0.893 -
Volume 2 - 1151
UNCLASSIFIED
PE 0604030N: Rapid Prototyping, Experimentation & Dem
UNCLASSIFIED
Navy Page 6 of 18 R-1 Line #79
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0604030N / Rapid Prototyping,
Experimentation & Dem
Project (Number/Name)
0385 / Rapid Prototype Development
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
SURTASS-E Program
Management and
Engineering Support
WR Various : Various 0.163 0.000 0.000 0.000 - 0.000 0.000 0.163 -
SM6 Rocket Motor Design,
Integration, and Test
WR
Naval Air Warefare
Center, Weapons
Division (NAWCW :
China Lake, CA
2.000 17.000 Nov 2018 0.000 0.000 - 0.000 0.000 19.000 -
SM6 Engineering Support WR
Naval Surface
Warfare Center
(NSWC), Indian
Head : Indian Head,
MD
0.000 1.000 Nov 2018 0.000 0.000 - 0.000 0.000 1.000 -
SM6 Systems Engineering
Support
C/FFP
Johns Hopkins
University Applied
Physics Laborator :
Laurel, MD
0.000 1.000 Dec 2018 0.000 0.000 - 0.000 0.000 1.000 -
AABoD Direct RPED
Projects
Various Various : Various 0.000 0.000 0.000 0.000 - 0.000 0.000 0.000 -
Subtotal
21.314 23.600 0.000 0.000 - 0.000 0.000 44.914 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
21.314 23.600 0.000 0.000 - 0.000 0.000 44.914 N/A
Remarks
Support and Test and Evaluation costs are directly associated with the delivery of the primary product and included in the product development cost category for rapid prototype
development, experimentation and demonstration cost categories.
Volume 2 - 1152
UNCLASSIFIED
PE 0604030N: Rapid Prototyping, Experimentation & Dem
UNCLASSIFIED
Navy Page 7 of 18 R-1 Line #79
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0604030N / Rapid Prototyping,
Experimentation & Dem
Project (Number/Name)
0385 / Rapid Prototype Development
Volume 2 - 1153
UNCLASSIFIED
PE 0604030N: Rapid Prototyping, Experimentation & Dem
UNCLASSIFIED
Navy Page 8 of 18 R-1 Line #79
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0604030N / Rapid Prototyping,
Experimentation & Dem
Project (Number/Name)
0385 / Rapid Prototype Development
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 0385
SURTASS-E: Concept of Employment (CONEMP) development: Concept of
Employment (CONEMP) development
1 2019 3 2019
SURTASS-E: Vessel of Opportunity (VOO) Integration and At-sea Shakedown Testing:
Vessel of Opportunity (VOO) Integration and At-sea Shakedown Testing
2 2019 3 2019
SURTASS-E: Operational Demonstration and System Evaluation: Operational
Demonstration and System Evaluation
3 2019 4 2019
SURTASS-E: Quick Reaction Assessment: Quick Reaction Assessment 1 2020 1 2020
SURTASS-E: Fully Supported Capability: Fully Supported Capability 2 2020 2 2020
SM-6 Blk 1B Phase 1A: System Design, Integration and Test: System Design,
Integration and Test
1 2019 2 2019
SM-6 Blk 1B Phase 1A: Static Firing Events: Static Firing Event 1 2 2019 2 2019
SM-6 Blk 1B Phase 1A: Static Firing Events: Static Firing Event 2 3 2019 3 2019
Volume 2 - 1154
UNCLASSIFIED
PE 0604030N: Rapid Prototyping, Experimentation & Dem
UNCLASSIFIED
Navy Page 9 of 18 R-1 Line #79
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0604030N / Rapid Prototyping,
Experimentation & Dem
Project (Number/Name)
1036 / TETRA
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
1036: TETRA
0.000 2.095 9.900 2.500 - 2.500 0.000 0.000 0.000 0.000 0.000 14.495
Quantity of RDT&E Articles - - - - - - - - -
Note
Funds were transferred from the Rapid Prototype Development Project 0385 (PE0604030N) to this newly established TETRA Project 1036. TETRA was submitted to the
Accelerated Acquisition Board of Directors (AABoD) and approved as a Maritime Accelerated Acquisition (MAA) program.
A. Mission Description and Budget Item Justification
TETRA is a remotely operated vehicle (ROV) with the capacity for multiple mission payloads as key enabler to Subsea and Seabed Warfare (SSW) as identified in the
SSW Initial Capabilities Document (ICD) signed March 2019. TETRA is planned to be a future optional payload for SSNs and SSGNs by expanding current capabilities
not offered by either submarines or unmanned undersea vehicles (UUV) through real time situational awareness and SSW effects. This is a Maritime Accelerated
Acquisition (MAA) starting in FY19 and will field an Initial Capability (IC) in FY22.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: TETRA
Articles:
FY 2020 Plans:
- Prototype demonstration
- Continue Accelerated Acquisition Development
- Continue overall vehicle endurance upgrade
- Continue modular payload bay development
- Begin semi-autonomous Launch & Recovery (L&R)
- Conduct Payload Development Preliminary Design Review (PDR)
- Conduct Payload Development Critical Design Review (CDR)
- Complete fabrication of EDM unit
- Procure payloads and begin integration & testing
- Begin Cooperative development with IWS5 & PMS425
- Begin VIRIGNIA Class (VCS) Stowage Development
- Begin VCS TEMPALT package
FY 2021 Base Plans:
- Continue overall vehicle endurance upgrade
2.095
-
9.900
-
2.500
-
0.000
-
2.500
-
Volume 2 - 1155
UNCLASSIFIED
PE 0604030N: Rapid Prototyping, Experimentation & Dem
UNCLASSIFIED
Navy Page 10 of 18 R-1 Line #79
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0604030N / Rapid Prototyping,
Experimentation & Dem
Project (Number/Name)
1036 / TETRA
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
- Complete thruster upgrade
- Complete modular payload bay development
- Complete Automous Recovery and Docking
- Complete system certification testing of upgrades
- Complete fabrication of initial unit
- Procure payloads and begin integration & testing
- Continue VCS TEMPALT package
- Release Request for Proposal (RFP) to Industry
- Begin Integration into Submarine Warfare Federated Tactical Systems (SWFTS) Payload Control System
(PCS)
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
FY 2020 to FY 2021 decrease due to TETRA efforts ramping down in FY21
Accomplishments/Planned Programs Subtotals
2.095 9.900 2.500 0.000 2.500
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
• 0603561N/2096: Payload
Delivery Development
0.000 0.000 0.000 - 0.000 7.000 14.500 2.000 0.000 0.000 23.500
Remarks
D. Acquisition Strategy
Hardware and software development integration supporting product improvement addressing new mission area.
Volume 2 - 1156
UNCLASSIFIED
PE 0604030N: Rapid Prototyping, Experimentation & Dem
UNCLASSIFIED
Navy Page 11 of 18 R-1 Line #79
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0604030N / Rapid Prototyping,
Experimentation & Dem
Project (Number/Name)
1036 / TETRA
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
Product Development FFRDC ARL/UT : Austin, TX 0.000 2.095 Sep 2019 8.730 Mar 2020 0.650 Nov 2020 - 0.650 0.000 11.475 -
Product Development WR
NUWC NPT :
Newport, RI
0.000 0.000 0.440 Feb 2020 0.220 Oct 2020 - 0.220 0.000 0.660 -
Product Development WR
Portsmouth :
Portsmouth, NH
0.000 0.000 0.330 Feb 2020 0.155 Oct 2020 - 0.155 0.000 0.485 -
Product Development WR
NSWC CD :
Carderock, MD
0.000 0.000 0.000 0.155 Oct 2020 - 0.155 0.000 0.155 -
Product Development C/CPAF HII : Newport News 0.000 0.000 0.000 1.320 Nov 2020 - 1.320 0.000 1.320 -
Subtotal
0.000 2.095 9.500 2.500 - 2.500 0.000 14.095 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
Testing WR
COMOPTEVFOR :
Norfolk, VA
0.000 0.000 0.400 Feb 2020 0.000 - 0.000 0.000 0.400 -
Subtotal
0.000 0.000 0.400 0.000 - 0.000 0.000 0.400 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 2.095 9.900 2.500 - 2.500 0.000 14.495 N/A
Remarks
Volume 2 - 1157
UNCLASSIFIED
PE 0604030N: Rapid Prototyping, Experimentation & Dem
UNCLASSIFIED
Navy Page 12 of 18 R-1 Line #79
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0604030N / Rapid Prototyping,
Experimentation & Dem
Project (Number/Name)
1036 / TETRA
Volume 2 - 1158
UNCLASSIFIED
PE 0604030N: Rapid Prototyping, Experimentation & Dem
UNCLASSIFIED
Navy Page 13 of 18 R-1 Line #79
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0604030N / Rapid Prototyping,
Experimentation & Dem
Project (Number/Name)
1036 / TETRA
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 1036
AA Major Milestones: AA Bod 4 2019 4 2019
AA Major Milestones: TETRA Kickoff 1 2020 1 2020
AA Major Milestones: Prototype Demo 4 2020 4 2020
AA Major Milestones: Payload RFP Issued 2 2021 2 2021
AA Development: Begin Proc/Limited Qualification Testing 4 2019 4 2021
Tetra System Mods: Thruster Upgrades 4 2019 1 2021
Tetra System Mods: Autonomous L&R 4 2019 2 2021
Tetra System Mods: Endurance Improvements 4 2019 2 2021
Payload Development: Modular Payload Bay Develoment 4 2019 3 2021
Payload Development: Updated Vehicle Interface Control Document 3 2021 3 2021
Payload Development: PDR 1 2020 1 2020
Payload Development: CDR 3 2020 3 2020
Payload Development: Procurement 4 2020 3 2021
Payload Development: Limited Integration Testing 3 2021 4 2021
Virginia CL (VCS) TEMPALT Development: New VCS Stowage Development 4 2019 1 2021
Virginia CL (VCS) TEMPALT Development: VCS TEMPALT Development 2 2020 4 2021
Search Integration Into Tech Baseline: Cooperative Development with IWS5 and
PMS425
1 2020 4 2021
Volume 2 - 1159
UNCLASSIFIED
PE 0604030N: Rapid Prototyping, Experimentation & Dem
UNCLASSIFIED
Navy Page 14 of 18 R-1 Line #79
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0604030N / Rapid Prototyping,
Experimentation & Dem
Project (Number/Name)
1037 / MK 38 MOD 4
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
1037: MK 38 MOD 4
0.000 1.800 21.100 9.600 - 9.600 0.000 0.000 0.000 0.000 0.000 32.500
Quantity of RDT&E Articles - - - - - - - - -
Note
FY19, FY20, and FY21 funds were transferred from the Rapid Prototype Development Project 0385 (PE0604030N) to this newly established MK38 Mod 4 30MM GWS
Project 1037 as a Maritime Accelerated Acquisition (MAA) program. MK38 Mod 4 was submitted to the Accelerated Acquisition Board of Directors and approved as a
Maritime Accelerated Acquisition (MAA) program.
Project 1037 is the next version of the MK38 Gun Weapon System (GWS) that addresses increased threats in theatre. MK38 Mod 2 is currently in production under the
WPN Gun Mount Mods BLI 4217; the MK38 Mod 3 upgrade is currently under development in PE0603795N Project 2038.
A. Mission Description and Budget Item Justification
The MK 38 MOD 4 30mm gun weapon system (GWS) will provide surface ship defense capability addressing unmanned aerial systems (UAS) and high speed
maneuverable unmanned surface vehicle (USV) threats. This is a Maritime Accelerated Acquisition (MAA) starting in FY19 and will field an Initial Capability (IC) in FY22
on DDG-51 ship class with AEGIS Baseline 9 combat system.
Additional details can be provided at a higher classification
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: MK 38 MOD 4 30mm Gun Weapon System
Articles:
FY 2020 Plans:
-Initiate fire control software development.
-Initiate systems engineering and requirements analysis.
-Initiate logistics development.
-Initiate GWS development.
-Initiate combat system integration.
FY 2021 Base Plans:
-Continue fire control software development.
-Conduct various systems engineering reviews.
-Continue logistics development.
1.800
-
21.100
-
9.600
-
0.000
-
9.600
-
Volume 2 - 1160
UNCLASSIFIED
PE 0604030N: Rapid Prototyping, Experimentation & Dem
UNCLASSIFIED
Navy Page 15 of 18 R-1 Line #79
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0604030N / Rapid Prototyping,
Experimentation & Dem
Project (Number/Name)
1037 / MK 38 MOD 4
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
-Continue GWS development.
-Continue combat system integration.
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
FY2020 to FY2021 decrease due to reduced amount of development work in FY2021. Most development &
integration effort is focused in FY2020.
Accomplishments/Planned Programs Subtotals
1.800 21.100 9.600 0.000 9.600
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
Hardware and software development and integration supporting product improvement addressing new threats.
Volume 2 - 1161
UNCLASSIFIED
PE 0604030N: Rapid Prototyping, Experimentation & Dem
UNCLASSIFIED
Navy Page 16 of 18 R-1 Line #79
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0604030N / Rapid Prototyping,
Experimentation & Dem
Project (Number/Name)
1037 / MK 38 MOD 4
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
MOD 4 GWS Development WR
NSWC DD :
Dahlgren, VA
0.000 0.000 5.000 Feb 2020 6.600 Nov 2020 - 6.600 0.000 11.600 -
Prototype Procurement WR
NSWC CR : Crane,
IN
0.000 0.000 4.700 May 2020 0.000 - 0.000 0.000 4.700 -
Logistics Development WR
NSWC IHD
Picatinny : Picatinny,
NJ
0.000 0.000 0.250 Feb 2020 1.000 Nov 2020 - 1.000 0.000 1.250 -
Combat System
Integration
WR
NSWC DD :
Dahlgren, VA
0.000 0.000 2.200 Feb 2020 2.000 Nov 2020 - 2.000 0.000 4.200 -
Procurement of two (2)
30/40mm MK 44S cannons
WR
NSWC CR : Crane,
IN
0.000 0.800 Aug 2019 0.000 0.000 - 0.000 0.000 0.800 -
Fire Control System and
Gun Mount Systems
Engineering
WR
NSWC DD :
Dahlgren, VA
0.000 0.350 Nov 2019 4.300 Feb 2020 0.000 - 0.000 0.000 4.650 -
Operations Gun Mount
Systems Engineering
WR
NSWC IHD
Picatinny : Picatinny,
NJ
0.000 0.350 Oct 2019 0.250 Feb 2020 0.000 - 0.000 0.000 0.600 -
Electro-optical Sensor
Systems Engineering and
Interface Design
WR
NSWC CR : Crane,
IN
0.000 0.300 Nov 2019 1.400 Feb 2020 0.000 - 0.000 0.000 1.700 -
Combat System Interface
Update
C/CPFF TBD : TBD 0.000 0.000 3.000 May 2020 0.000 - 0.000 0.000 3.000 -
Subtotal
0.000 1.800 21.100 9.600 - 9.600 0.000 32.500 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 1.800 21.100 9.600 - 9.600 0.000 32.500 N/A
Remarks
Volume 2 - 1162
UNCLASSIFIED
PE 0604030N: Rapid Prototyping, Experimentation & Dem
UNCLASSIFIED
Navy Page 17 of 18 R-1 Line #79
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0604030N / Rapid Prototyping,
Experimentation & Dem
Project (Number/Name)
1037 / MK 38 MOD 4
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 1037
MOD 4 Gun Weapon System Development
Fire Control System Software and Interface
Development
Combat System Element Integration
Volume 2 - 1163
UNCLASSIFIED
PE 0604030N: Rapid Prototyping, Experimentation & Dem
UNCLASSIFIED
Navy Page 18 of 18 R-1 Line #79
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 4
R-1 Program Element (Number/Name)
PE 0604030N / Rapid Prototyping,
Experimentation & Dem
Project (Number/Name)
1037 / MK 38 MOD 4
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 1037
MOD 4 Gun Weapon System Development 1 2019 3 2021
Fire Control System Software and Interface Development 1 2020 1 2022
Combat System Element Integration 1 2020 4 2022
Volume 2 - 1164