UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 1 of 25 R-1 Line #137
Exhibit R-2, RDT&E Budget Item Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319: Research, Development, Test & Evaluation, Navy / BA 5: System
Development & Demonstration (SDD)
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo 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
Total Program Element
366.558 62.448 109.349 146.012 - 146.012 97.798 67.949 61.766 65.136 Continuing Continuing
1412: HAAWC
8.516 3.851 6.754 1.008 - 1.008 0.202 3.101 3.501 5.700 Continuing Continuing
2234: Lightweight Hybrid
Torpedo
358.042 22.725 17.798 16.683 - 16.683 13.775 13.986 14.260 14.547 Continuing Continuing
3418: Advanced Anti-Submarine
Lightweight Torpedo
0.000 35.872 84.797 128.321 - 128.321 83.821 50.862 44.005 44.889 Continuing Continuing
A. Mission Description and Budget Item Justification
The Lightweight Torpedo (LWT) program designs, integrates and tests the LWT MK 54. The LWT development program provides performance improvements in shallow
water and counter-measure environments. The High Altitude Anti-Submarine Warfare Weapon Capability (HAAWC) development and Low Rate Initial Production (LRIP)
contract was awarded to Boeing on April 2013. The MK54 MOD 2 torpedo effort has completed an Analysis of Alternatives (AoA) and also completed and approved
a Capability Development Document (CDD). The effort is currently in the system requirements and development phase for FY 2019/FY 2020 and in the process of
awarding four Other Transaction Authority (OTA) agreements to industry partners for the design of the guidance and control, warhead, and stored chemical energy
propulsion system afterbody sections, as well as the all up round.
Budget supports an incremental developmental acquisition approach combining hardware and Advanced Processor Build (APB) software upgrades to enable rapid
fielding of improvements to the fleet. The program will focus on common LWT and Heavyweight Torpedo (HWT) hardware and software architecture enhancements
that will provide re-architecture, and improvements to the array, warhead, propulsion, and APB software. Future APB software builds will utilize the common torpedo
software to deliver capability and tactics improvements to the MK 54 LWT. The program will also support development of enhanced weapon delivery methods, including
the high altitude launch of the MK 54 from the P-8A Maritime Patrol Reconnaissance Aircraft (MPRA) with the HAAWC.
Volume 3 - 1045
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 2 of 25 R-1 Line #137
Exhibit R-2, RDT&E Budget Item Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319: Research, Development, Test & Evaluation, Navy / BA 5: System
Development & Demonstration (SDD)
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo Development
B. Program Change Summary ($ in Millions)
FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Previous President's Budget 63.147 148.349 145.421 - 145.421
Current President's Budget 62.448 109.349 146.012 - 146.012
Total Adjustments -0.699 -39.000 0.591 - 0.591
• Congressional General Reductions - -
• Congressional Directed Reductions - -39.000
• Congressional Rescissions - -
• Congressional Adds - -
• Congressional Directed Transfers - -
• Reprogrammings - -
• SBIR/STTR Transfer -0.699 0.000
• Program Adjustments 0.000 0.000 1.000 - 1.000
• Rate/Misc Adjustments 0.000 0.000 -0.409 - -0.409
Change Summary Explanation
FY21 Funding increases by $1.0 M for development of a common HAAWC that can also be used on MK54 MOD 2. A decrease of $.409 resulted from other rate
and miscellaneous adjustments.
Proj: 1412 HAAWC - Funding for development of common HAAWC for MK54 MOD 2.
Proj: 2234 Lightweight Hybrid Torpedo - Decrease of $1.115M from FY20 to FY21 based on a reduction in the number of in-water developmental test runs.
Proj: 3418 Advanced Anti-Submarine Lightweight Torpedo - Increase of $43.524M for Other Transactional Authority (OTA) agreements for the development of
an improved propulsion system, new warhead development, new Guidance & Control(G&C) Section, All up Round (AUR) integration, P-8A and Helo platform
integration, New Fleet Exercise Section development, and New Test Set development in support of Advanced Lightweight Torpedo (MK54 MOD 2) development.
Funding also supports fabrication and delivery of Proof-of-Design (POD) hardware.
Volume 3 - 1046
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 3 of 25 R-1 Line #137
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
1412 / HAAWC
COST ($ 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
1412: HAAWC
8.516 3.851 6.754 1.008 - 1.008 0.202 3.101 3.501 5.700 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
The program will design, develop, and procure a High Altitude Anti-Submarine Warfare Weapon Capability (HAAWC) Air Launch Accessory (ALA) for the MK 54
Lightweight Torpedo (LWT). This capability will allow employment of the MK 54 outside the current fixed wing launch envelope. This includes the ability to employ
the MK 54 LWT at high altitude, with stand-off ranges, and with the ability for precision guidance to the intended water entry point (WEP) without affecting the in-water
operation of the LWT. This ALA is intended for employment with the Navy's latest Maritime Patrol and Reconnaissance Aircraft (MPRA), the P-8A Poseidon.
FY 2020 achievement of HAAWC IOC
The HAAWC ALA entering production is not compatible with the ALWT/MK54 MOD 2, funding in FY21 and follow is to perform assessments for common HAAWC
redesign efforts.
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 Altitude Anti-Submarine Warfare Weapon Capability (HAAWC) Development
Articles:
FY 2020 Plans:
Complete Operational Test (OT)
Complete Cybersecurity reviews development closeout
Conduct final Safety reviews
Closeout Flight Simulator software and documentation
Achieve IOC
FY 2021 Base Plans:
Closeout OT actions/deficiencies (HAAWC)
Conduct Common HAAWC assessment and requirements review
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
3.851
-
6.754
-
1.008
-
0.000
-
1.008
-
Volume 3 - 1047
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 4 of 25 R-1 Line #137
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
1412 / HAAWC
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Decrease of (-$5.746M) due to completion of HAAWC testing. program will continue development of a common
HAAWC which can also be used with MK54 MOD 2.
Accomplishments/Planned Programs Subtotals
3.851 6.754 1.008 0.000 1.008
C. Other Program Funding Summary ($ 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
• WPN/3215: MK-54 Torpedo Mods 83.825 103.860 110.286 - 110.286 109.360 137.337 168.575 171.464 0.000 2,070.574
Remarks
D. Acquisition Strategy
The Engineering and Manufacturing Development (EMD) contract held by Boeing Company supports an incremental approach to delivering full HAAWC capability, Air
Launch Accessory (ALA) assets and equipment, as well as associated engineering services and support. The schedule for the completion of the EMD phase of the MK
54 HAAWC AUR development is closely linked to the P-8A Increment 2 design and integration schedule. The EMD contract was awarded in April 2013, with options for
the procurement of LRIP units. A future full rate production contract was evaluated through market research and Request For Information (RFIs) for competitive award.
The Navy has decided after in depth evaluation, it is in the best interest of the government to award a sole source contract to Boeing. Contract award will be in FY 2020,
upon successfully meeting Initial Operating Capability (IOC) requirements and conducting a Full Rate Production Decision Review.
Volume 3 - 1048
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 5 of 25 R-1 Line #137
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
1412 / HAAWC
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 Development -
HAAWC
C/CPFF
Boeing : St. Louis,
MO
5.585 0.000 Dec 2018 0.600 Nov 2019 0.000 - 0.000 Continuing Continuing Continuing
Hardware Development -
HAAWC
WR
NSWC : Indian
Head, MD
0.040 0.000 Nov 2018 0.000 0.000 - 0.000 0.000 0.040 -
Systems Engineering -
HAAWC
WR
NAWC : Pax River,
MD
0.475 0.000 Nov 2018 0.000 0.700 Nov 2020 - 0.700 0.000 1.175 -
Systems Engineering -
HAAWC
WR
NAWC : China Lake,
CA
0.740 0.000 Nov 2018 0.000 0.200 Nov 2020 - 0.200 0.000 0.940 -
Systems Engineering -
HAAWC
WR
Boeing : St. Louis,
MO
0.000 0.663 Nov 2018 0.000 0.000 - 0.000 0.000 0.663 -
Hardware Development -
HAAWC
WR
NSWC : Carderock,
MD
0.000 0.015 Nov 2018 0.000 0.000 - 0.000 0.000 0.015 -
Hardware Development -
HAAWC
WR NUWC : Newport, RI 0.000 0.000 0.000 0.108 Nov 2020 - 0.108 0.000 0.108 -
Subtotal
6.840 0.678 0.600 1.008 - 1.008 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
Program Management
Support - HAAWC
WR NUWC : Keyport 0.000 0.366 Nov 2018 0.900 Nov 2019 0.000 - 0.000 0.000 1.266 -
Subtotal
0.000 0.366 0.900 0.000 - 0.000 0.000 1.266 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
System Test & Evaluation
- HAAWC
C/CPFF
Boeing : St. Louis,
MO
0.000 2.109 Dec 2018 2.233 Nov 2019 0.000 - 0.000 0.000 4.342 -
Volume 3 - 1049
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 6 of 25 R-1 Line #137
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
1412 / HAAWC
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
System Test & Evaluation
- HAAWC
WR
NUWC : Keyport,
WA
0.525 0.249 Nov 2018 0.284 Nov 2019 0.000 - 0.000 0.000 1.058 -
System Test & Evaluation
- HAAWC
C/BA NUWC : Newport, RI 0.751 0.000 Dec 2018 0.637 Nov 2019 0.000 - 0.000 0.000 1.388 -
System Test & Evaluation
- HAAWC
WR
NAWC : China Lake,
CA
0.000 0.025 Nov 2018 0.400 Nov 2019 0.000 - 0.000 0.000 0.425 -
System Test & Evaluation
- HAAWC
WR
NAWC : Pax River,
MD
0.000 0.125 Nov 2018 0.700 Nov 2019 0.000 - 0.000 0.000 0.825 -
System Test & Evaluation
- HAAWC
WR
OPTEVFOR :
Norfolk, VA
0.400 0.104 Dec 2018 1.000 Nov 2019 0.000 - 0.000 0.000 1.504 -
Hardware Development -
HAAWC
WR
NSWC : Indian
Head, MD
0.000 0.000 Nov 2018 0.000 0.000 - 0.000 0.000 0.000 -
System Engineering -
HAAWC
WR
NAVAIR : China
Lake, CA
0.000 0.025 Nov 2018 0.000 0.000 - 0.000 0.000 0.025 -
System Engineering -
HAAWC
WR NUWC : Newport, RI 0.000 0.100 Nov 2018 0.000 0.000 - 0.000 0.000 0.100 -
System Test & Evaluation
- HAAWC
WR
NSWC : Indian
Head, MD
0.000 0.070 Nov 2018 0.000 0.000 - 0.000 0.000 0.070 -
Subtotal
1.676 2.807 5.254 0.000 - 0.000 0.000 9.737 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
8.516 3.851 6.754 1.008 - 1.008 Continuing Continuing N/A
Remarks
Volume 3 - 1050
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 7 of 25 R-1 Line #137
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
1412 / HAAWC
Volume 3 - 1051
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 8 of 25 R-1 Line #137
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
1412 / HAAWC
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 1412
HAAWC Design/Development/Qualification: HAAWC IT / OT 2 2019 3 2020
HAAWC Design/Development/Qualification: HAAWC IOC 4 2020 4 2020
Volume 3 - 1052
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 9 of 25 R-1 Line #137
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
2234 / Lightweight Hybrid Torpedo
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
2234: Lightweight Hybrid
Torpedo
358.042 22.725 17.798 16.683 - 16.683 13.775 13.986 14.260 14.547 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
The program designs, integrates and tests the LWT MK54. The LWT provides performance improvements in shallow water, counter-measure environments. The MK
54 MOD 1 program consists to two increments: 1) Advanced Processor Build (APB) 5/Tech Insertion 1 (TI1) and 2) APB-6 software upgrade.The MK 54 MOD 1 entered
Operational Testing (OT) at the beginning of FY20 after successful completion of an OT Readiness Review (OTRR) in October 2019.
FY 2021 achievement of MK 54 MOD 1 IOC
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: MK54 Pre-Planned Product Improvement
Articles:
FY 2020 Plans:
Conduct MK54 MOD 1 Operational Testing (OT)
Continue Countermeasure Procurement
Continue Fleet Exercise Section (FES) Development
Continue Environmentally Centric Weapons Facility (EC WAF) Integration
Continue APB 6 (INC 2) software development
FY 2021 Base Plans:
Complete MK 54 MOD 1 Operational Testing (OT)
Declare MOD 1 INC 1 Initial Operational Capability (IOC)
Continue Countermeasure Procurement
Continue Fleet Exercise Section (FES) Development
Continue Environmentally Centric Weapons Facility (EC WAF) Integration
Continue APB 6 (INC 2) software development
FY 2021 OCO Plans:
N/A
-
22.725
-
17.798
-
16.683
-
0.000
-
16.683
-
Volume 3 - 1053
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 10 of 25 R-1 Line #137
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
2234 / Lightweight Hybrid Torpedo
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
-
FY 2020 to FY 2021 Increase/Decrease Statement:
Proj: 2234 Lightweight Hybrid Torpedo - Decrease of $.974M from FY20 to FY21 based on a reduction in the
number of in-water operational test runs.
Accomplishments/Planned Programs Subtotals
22.725 17.798 16.683 0.000 16.683
C. Other Program Funding Summary ($ 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
• WPN/3215: MK-54 Torpedo Mods 83.825 103.860 110.286 - 110.286 109.360 137.337 168.575 171.464 0.000 2,070.574
Remarks
D. Acquisition Strategy
Leveraging a Phase III SBIR, a MK 54 MOD 1 LRIP contract was awarded to Progeny in 2016, for the delivery of MOD 1 assets to support Operational Testing (OT)
leading to a planned IOC in 2021. Continuing on with the SBIR contractor, a second LRIP contract was awarded to Progeny for MOD 1 kits in 2018, with an option for
Full Rate Production in 2021. In conjunction with these MK 54 MOD 1 hardware procurements, APB software upgrades will provide significant torpedo performance
improvements. APB 5 and APB 6 software development and testing is performed by NUWC Division Newport.
Volume 3 - 1054
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 11 of 25 R-1 Line #137
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
2234 / Lightweight Hybrid Torpedo
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 Development -
PRIOR YEAR
WR
NUWC : Newport/
Keyport
47.640 0.000 0.000 0.000 - 0.000 0.000 47.640 -
Hardware Development -
MK 54 MOD 1
WR NUWC : Newport 2.066 1.421 Nov 2018 1.282 Nov 2019 1.080 Nov 2020 - 1.080 0.000 5.849 -
Hardware Development -
MK 54 MOD 1
SS/FP
Progeny Systems :
Not Specified
24.394 0.000 0.000 0.000 - 0.000 0.000 24.394 -
Hardware Development -
HAAWC
WR
NSWCCD :
Carderock, MD
0.050 0.000 0.000 0.000 - 0.000 0.000 0.050 -
Hardware Development -
HAAWC
C/CPAF
Boeing : St. Louis,
MO
98.216 0.000 0.000 0.000 - 0.000 0.000 98.216 -
Hardware Development -
HAAWC
WR
NSWCDD :
Dahlgren, VA
0.400 0.000 0.000 0.000 - 0.000 0.000 0.400 -
Hardware Development -
HAAWC
WR NSWC : Indian Head 0.000 0.000 0.000 0.000 - 0.000 0.000 0.000 -
Hardware Development
- INSENSITIVE
MUNITIONS
WR NUWC : Newport 0.530 0.210 Jan 2019 0.210 Nov 2019 0.210 Nov 2020 - 0.210 Continuing Continuing Continuing
Hardware Development
- INSENSITIVE
MUNITIONS
WR
NSWC : Indian
Head, MD
0.630 0.091 Jan 2019 0.150 Nov 2019 0.150 Nov 2020 - 0.150 Continuing Continuing Continuing
Hardware Development
- INSENSITIVE
MUNITIONS
WR NUWC : Keyport 0.122 0.214 Jan 2019 0.101 Nov 2019 0.221 Nov 2020 - 0.221 Continuing Continuing Continuing
Hardware Development -
MK54 MOD 1
WR
NSWC : Indian
Head, MD
6.950 0.000 0.000 0.000 - 0.000 0.000 6.950 -
Hardware Development -
MK54 MOD 1
MIPR
DMEA : McClellan,
CA
0.000 0.520 Dec 2018 0.000 0.000 - 0.000 0.000 0.520 -
Software Development -
PRIOR YEAR
WR
NUWC : Newport/
Keyport
20.454 0.000 0.000 0.000 - 0.000 0.000 20.454 -
Software Development -
MK 54 MOD 1
WR NUWC : Newport 0.010 0.000 0.580 Nov 2019 0.000 - 0.000 0.000 0.590 -
Software Development -
MK 54 MOD 1
MIPR MIT : Boston, MA 1.358 0.000 0.000 0.000 - 0.000 0.000 1.358 -
Volume 3 - 1055
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 12 of 25 R-1 Line #137
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
2234 / Lightweight Hybrid Torpedo
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
Software Development -
MK 54 MOD 1
C/BA
ARL/PSU : State
College, PA
1.441 0.000 0.000 0.000 - 0.000 0.000 1.441 -
Systems Engineering -
VLA
SS/FP
Lockheed Martin:
VLA : Akron, OH
7.606 0.000 0.000 0.000 - 0.000 0.000 7.606 -
Systems Engineering -
HAAWC
WR
NSWC PMA 290 :
Patuxent, MD
9.582 0.000 0.000 0.000 - 0.000 0.000 9.582 -
Systems Engineering -
HAAWC
WR
NAWCWD : China
Lake
6.606 0.000 0.000 0.000 - 0.000 0.000 6.606 -
Systems Enginnering -
HAAWC
C/CPFF
John Hopkins
University :
Baltimore, MD
0.050 0.000 0.000 0.000 - 0.000 0.000 0.050 -
System Test & Evaluation
- HAAWC
WR
NUWC : Newport/
Keyport
21.931 0.000 0.000 0.000 - 0.000 0.000 21.931 -
Hardware Development -
ADV LWT
WR NUWC : Newport 1.218 0.000 0.000 0.000 - 0.000 0.000 1.218 -
Hardware Development -
ADV LWT
WR NUWC : Keyport 0.300 0.000 0.000 0.000 - 0.000 0.000 0.300 -
Hardware Development -
ADV LWT
WR
NSWC : Indian
Head, MD
0.270 0.000 0.000 0.000 - 0.000 0.000 0.270 -
Hardware Development -
ADV LWT
WR
NAVSEA :
Washington, DC
0.025 0.000 0.000 0.000 - 0.000 0.000 0.025 -
Hardware Development -
ADV LWT
WR
NAVAIR : Pax River,
MD
0.025 0.000 0.000 0.000 - 0.000 0.000 0.025 -
Software Development -
APB 6
WR NUWC : Newport 0.000 1.269 Dec 2018 0.403 Nov 2019 1.676 Nov 2020 - 1.676 0.000 3.348 -
Software Development -
APB 6
C/CPFF
Sonalyst : Waterford,
CT
0.000 0.410 Dec 2018 0.000 0.750 Nov 2020 - 0.750 0.000 1.160 -
Software Development -
FCT program
C/BA
NUWC : Newport/
Keyport
1.150 0.000 0.000 0.000 - 0.000 0.000 1.150 -
Subtotal
253.024 4.135 2.726 4.087 - 4.087 Continuing Continuing N/A
Remarks
Increased product development funding required in FY21 based on requirements for APB 6.
Volume 3 - 1056
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 13 of 25 R-1 Line #137
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
2234 / Lightweight Hybrid Torpedo
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
Hardware Development WR
NUWC : Newport/
Keyport
5.532 0.000 0.000 0.000 - 0.000 0.000 5.532 -
Program Management
Support
WR
NUWC : Newport/
Keyport
9.273 0.375 Nov 2018 1.193 Nov 2019 0.310 Nov 2020 - 0.310 0.000 11.151 -
Program Management
Support
C/BA
ARL/PSU : State
College, PA
0.441 0.000 0.000 0.000 - 0.000 0.000 0.441 -
Program Management
Support
Various
NAVSEA : Not
Specified
0.168 0.000 0.000 0.000 - 0.000 0.000 0.168 -
Systems Engineering WR
NUWC : Newport/
Keyport
0.120 0.000 Nov 2018 0.000 0.000 - 0.000 0.000 0.120 -
System Test and
Evaluation
WR
NUWC : Newport/
Keyport
30.293 0.588 Nov 2018 0.428 Nov 2019 0.366 Nov 2020 - 0.366 0.000 31.675 -
System Test and
Evaluation
WR
NSWC : Carderock,
MD
0.000 0.008 Nov 2018 0.000 0.000 - 0.000 0.000 0.008 -
System Test and
Evaluation
WR
NSWC : Dahlgren,
VA
0.000 0.069 Nov 2018 0.000 0.000 - 0.000 0.000 0.069 -
System Test and
Evaluation
WR
NAVFAC LANT :
Washington, DC
0.000 0.056 Nov 2018 0.000 0.000 - 0.000 0.000 0.056 -
Subtotal
45.827 1.096 1.621 0.676 - 0.676 0.000 49.220 N/A
Remarks
Decreased support funding required in FY21 based on reduced number of in-water operational test runs.
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
Systems Engineering - MK
54 MOD 1
WR NSWC : Carderock 1.259 0.000 0.000 0.000 - 0.000 0.000 1.259 -
System Test and
Evaluation - PRIOR YEAR
WR
NUWC : Newport/
Keyport
32.191 0.000 0.000 0.000 - 0.000 0.000 32.191 -
Volume 3 - 1057
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 14 of 25 R-1 Line #137
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
2234 / Lightweight Hybrid Torpedo
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
System Test and Evalution
- MK 54 MOD 1
WR NUWC : Keyport 3.317 6.397 Jan 2019 4.351 Nov 2019 4.147 Nov 2020 - 4.147 0.000 18.212 -
System Test and
Evaluation - MK 54 MOD 1
WR NUWC : Newport 7.141 7.801 Nov 2018 6.978 Nov 2019 5.207 Nov 2020 - 5.207 0.000 27.127 -
System Test and
Evaluation - MK 54 MOD 1
WR
NSWC : Indian
Head, MD
1.576 0.000 Nov 2018 0.100 Nov 2019 0.000 - 0.000 0.000 1.676 -
System Test and
Evaluation - MK 54 MOD 1
C/CPIF
ARL/PSU : State
College, PA
0.068 1.673 Nov 2018 0.288 Nov 2019 0.603 Nov 2020 - 0.603 0.000 2.632 -
System Test and
Evaluation - MK 54 MOD 1
WR
Aberdeen Test
Center : Aberdeen,
MD
0.731 0.000 0.000 0.000 - 0.000 0.000 0.731 -
System Test and
Evaluation - MK 54 MOD 1
WR
OPTEVFOR :
Norfolk, VA
1.629 1.395 Nov 2018 1.235 Nov 2019 1.473 Dec 2020 - 1.473 0.000 5.732 -
System Test and
Evaluation - PRIOR YEAR
WR
OPTEVFOR :
Norfolk, VA
3.490 0.000 0.000 0.000 - 0.000 0.000 3.490 -
System Test and
Evaluation - HAAWC
WR
OPTEVFOR :
Norfolk, VA
0.750 0.000 0.000 0.000 - 0.000 0.000 0.750 -
System Test and
Evaluation - HAAWC
WR NSWC : Dalgren, VA 0.091 0.000 0.000 0.000 - 0.000 0.000 0.091 -
System Test and
Evaluation - HAAWC
WR NUWC : Keyport 0.618 0.000 0.000 0.000 - 0.000 0.000 0.618 -
System Test and
Evaluation - HAAWC
WR NUWC : Newport 0.000 0.000 0.000 0.000 - 0.000 0.000 0.000 -
System Test and
Evaluation - WEAPON
TRANSPORT
WR NUWC : Keyport 0.081 0.000 0.000 0.000 - 0.000 0.000 0.081 -
System Test and
Evaluation - ADV LWT
WR NUWC : Newport 0.000 0.000 0.000 0.000 - 0.000 0.000 0.000 -
System Test and Evalution
- ADV LWT
WR NUWC : Keyport 0.000 0.000 0.000 0.000 - 0.000 0.000 0.000 -
System Test and
Evaluation - ADV LWT
WR
NSWC : Indian
Head, MD
0.000 0.000 0.000 0.000 - 0.000 0.000 0.000 -
Volume 3 - 1058
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 15 of 25 R-1 Line #137
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
2234 / Lightweight Hybrid Torpedo
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
System Test and Evalution
- MK54 MOD 1
WR
NAVSEA :
Washington, DC
0.039 0.000 0.000 0.000 - 0.000 0.000 0.039 -
Subtotal
52.981 17.266 12.952 11.430 - 11.430 0.000 94.629 N/A
Remarks
Decreased T&E funding required in FY21 based on reduced number of in-water operational test runs.
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
Travel WR
NAVSEA :
Washington, DC
0.507 0.028 Feb 2019 0.028 Nov 2019 0.028 Nov 2020 - 0.028 Continuing Continuing Continuing
Program Management
Support
C/FPIF
EWCSS :
Washington, DC
4.796 0.200 Feb 2019 0.471 Nov 2019 0.462 Nov 2020 - 0.462 0.000 5.929 -
Program Management
Support
C/CPFF
ARL/PSU :
Philadephia, PA
0.588 0.000 0.000 0.000 - 0.000 0.000 0.588 -
Program Management
Support
Various
NAVSEA :
Washington, DC
0.093 0.000 0.000 0.000 - 0.000 0.000 0.093 -
Acquisition Workforce
Fund
Various
Not Specified : Not
Specified
0.226 0.000 0.000 0.000 - 0.000 0.000 0.226 -
Subtotal
6.210 0.228 0.499 0.490 - 0.490 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
358.042 22.725 17.798 16.683 - 16.683 Continuing Continuing N/A
Remarks
Volume 3 - 1059
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 16 of 25 R-1 Line #137
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
2234 / Lightweight Hybrid Torpedo
Volume 3 - 1060
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 17 of 25 R-1 Line #137
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
2234 / Lightweight Hybrid Torpedo
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 2234
Inc 1 APB 5 /TI-1: APB 5 / TI-1 Inc 1 OT 4 2019 3 2021
Inc 1 APB 5 /TI-1: APB 5 / TI-1 Inc 1 IOC 4 2021 4 2021
Inc 2: APB 6 Tactical Software Development 2 2019 3 2023
Inc 2: APB 6 Development Testing (DT) 2 2023 2 2025
Inc 2: Start APB 6 Operational Test (OT) 3 2025 3 2025
Volume 3 - 1061
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 18 of 25 R-1 Line #137
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
3418 / Advanced Anti-Submarine
Lightweight Torpedo
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
3418: Advanced Anti-Submarine
Lightweight Torpedo
0.000 35.872 84.797 128.321 - 128.321 83.821 50.862 44.005 44.889 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - -
A. Mission Description and Budget Item Justification
Developing an Advanced Lightweight Torpedo (ALWT)(MK54 MOD 2) capable of prosecuting challenging adversary submarine targets. The effort has completed an
Analysis of Alternatives (AoA) and also, completed and approved a Capability Development Document (CDD). The program will leverage UARCs and Government
Agencies for requirements definition and early development, and the use of Other Transactional Authority (OTA)s for system and subsystem detailed strategies.
The program will conduct additional testing and platform integration (surface and air) to further support initial system design work. Funds will be distributed on OTAs
for development of Guidance and Control (G&C) subsystems, warhead modifications, modified Air Launch Accessories (ALA), improved propulsion system, modified
Fleet Exercise System (FES), and system design test sets. Subsystem prototype build and test for major subsystems is the biggest cost driver for early development
with system integration hardware builds and testing being the driver for the balance of the development phase. In addition, aircraft (P-8A and MH-60R) and surface ship
integration are activities/tasks requiring significant funding.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
Title: ALWT Development
Articles:
FY 2020 Plans:
-Award OTAs for subsystem and system level design
-Continue MOD 2 APB Software Development (requirements and architecture analysis)
-Continue Fleet Exercise Section (FES) Development
-Continue Test Set (Warhead/Engine/All up Round/G&C) Development
-Continue Ship Integration Interface Design
-Continue Hardware Development for Warhead Section, Guidance & Control Section, and Propulsion
-Continue EC WAF Modeling and Simulation Accreditation
-Propulsion Section Prototype Build and Testing
-Guidance and Control (G&C) Section Prototype Build and Testing
-Warhead Section Prototype Build and Testing
-Continue System Test Bed Development
-Begin MH-60R/P-8A Integration Interface Design (requirements/analysis/software)
35.872
-
84.797
-
128.321
-
0.000
-
128.321
-
Volume 3 - 1062
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 19 of 25 R-1 Line #137
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
3418 / Advanced Anti-Submarine
Lightweight Torpedo
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total
-Begin Air Launch Accessory (ALA) Requirements and Initial System Design
-Initial Software/Hardware (SW/HW) Integration
-Conduct Milestone B preparation documentation reviews
-Conduct Systems Requirement Review/System Functional Review (SRR/SFR)
FY 2021 Base Plans:
-Conduct Preliminary Design Review (PDR).
-Continue MOD 2 APB Software Development
-Continue Fleet Exercise Section (FES) Development
-Continue Test Set (Warhead/Engine/All up Round) Development
-Continue Ship Integration Interface Design
-Continue Hardware Development for Warhead Section, Guidance & Control Section, and Propulsion
-Continue EC WAF Modeling and Simulation Accreditation
-Propulsion Section Prototype Build and Testing
-Guidance and Control (G&C) Section Prototype Build and Testing
-Warhead Section Prototype Build and Testing
-Continue System Test Bed Development
-Continue MH-60R/P-8A Integration Interface Design (requirements/analysis/software)
-Continue Air Launch Accessory (ALA) Requirements and Initial System Design
-Continue Software/Hardware (SW/HW) Integration
-Conduct Milestone B
FY 2021 OCO Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase of $43.524M for Other Transactional Authority (OTA) agreements for the development of an improved
propulsion system, new warhead development, new Guidance & Control(G&C) Section, All up Round (AUR)
integration, P-8A and Helo platform integration, New Fleet Exercise Section development, and New Test Set
development in support of Advanced Lightweight Torpedo (MK54 MOD 2) development. Funding also supports
fabrication and delivery of Proof-of-Design (POD) hardware.
Accomplishments/Planned Programs Subtotals
35.872 84.797 128.321 0.000 128.321
Volume 3 - 1063
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 20 of 25 R-1 Line #137
Exhibit R-2A, RDT&E Project Justification: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
3418 / Advanced Anti-Submarine
Lightweight Torpedo
C. Other Program Funding Summary ($ 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
• WPN/3215: MK-54 Torpedo Mods 83.825 103.860 110.286 - 110.286 109.360 137.337 168.575 171.464 0.000 2,070.574
Remarks
D. Acquisition Strategy
The Acquisition Strategy is to use University Affiliated Research Centers (UARCs), Warfare Centers, and competitive Other Transactional Authority (OTA) agreements
with industry to prototype a new Advanced Lightweight Torpedo that will be production ready in FY23. The program will then pursue accelerated acquisition LRIP
opportunities while preparing for full and open FRP competition. This accelerated approach requires full initial funding to ensure all prototyping efforts deliver a fully
integrated and production-ready weapon. Scope of effort includes weapon, launch platform integration, and all associated subsystems and supporting capabilities.
Volume 3 - 1064
UNCLASSIFIED
PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 21 of 25 R-1 Line #137
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
3418 / Advanced Anti-Submarine
Lightweight Torpedo
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
Software Development WR
NUWC NPT :
Newport, RI
0.000 0.000 Dec 2018 3.126 Nov 2019 5.590 Nov 2020 - 5.590 0.000 8.716 -
Hardware Development WR
NUWC NPT :
Newport, RI
0.000 4.445 Dec 2018 1.296 Nov 2019 1.191 Nov 2020 - 1.191 Continuing Continuing Continuing
Hardware Development WR
NUWC KPT :
Keyport, WA
0.000 2.443 Dec 2018 5.673 Nov 2019 1.500 Nov 2020 - 1.500 0.000 9.616 -
Hardware Development WR
NSWC, IH : Indian
Head, MD
0.000 0.900 Dec 2018 1.751 Nov 2019 1.200 Nov 2020 - 1.200 0.000 3.851 -
Hardware Development -
AUR
C/CPFF
ARL/PSU : State
College, PA
0.000 7.750 Jan 2019 11.340 Nov 2019 7.734 Nov 2020 - 7.734 0.000 26.824 -
Hardware Development WR
PEO-IWS :
Washington, DC
0.000 2.360 May 2019 0.253 Nov 2019 0.000 - 0.000 0.000 2.613 -
Hardware Development -
Platform Integration
WR
NAVAIR : Pax River,
MD
0.000 0.250 Dec 2018 2.370 Nov 2019 32.650 Nov 2020 - 32.650 0.000 35.270 -
Hardware Development -
G&C
C/CPIF
OTA - Progeny :
Manassas, VA
0.000 1.800 Jul 2019 5.107 Feb 2020 5.000 Jan 2021 - 5.000 0.000 11.907 -
Hardware Development -
New engine
C/CPIF
OTA - Aerojet
Rocketdyne :
Huntsville, AL
0.000 4.900 Sep 2019 21.751 Jan 2020 25.000 Jan 2021 - 25.000 0.000 51.651 -
Hardware Development -
Warhead
C/CPIF
OTA - Northrop
Grumman Innovation
Systems : Plymouth,
MN
0.000 6.967 Sep 2019 12.801 Jan 2020 16.894 Jan 2021 - 16.894 0.000 36.662 -
Hardware Development -
AUR
C/CPIF
OTA - Raytheon :
Portsmouth, RI
0.000 3.500 Sep 2019 3.423 Jan 2020 13.500 Jan 2021 - 13.500 0.000 20.423 -
Hardware Development -
FES Development
C/CPIF
OTA - Raytheon :
Portsmouth, RI
0.000 0.000 Sep 2019 5.000 Jan 2020 4.000 Nov 2020 - 4.000 0.000 9.000 -
Hardware Development
- AUR Test Set
Development
C/CPIF
OTA - Raytheon :
Portsmouth, RI
0.000 0.000 Sep 2019 5.104 Jan 2020 4.000 Nov 2020 - 4.000 0.000 9.104 -
Hardware Development WR
NSWC Philadelphia :
Philadelphia, PA
0.000 0.050 Nov 2019 0.166 Jan 2020 0.000 - 0.000 0.000 0.216 -
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Navy Page 22 of 25 R-1 Line #137
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
3418 / Advanced Anti-Submarine
Lightweight Torpedo
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 Development WR
NSWC PHS&T :
Picatinney Arsenal,
NJ
0.000 0.000 0.206 Jan 2020 0.000 - 0.000 0.000 0.206 -
Hardware Development WR
NSWC Carderock :
Bethesda, MD
0.000 0.000 0.264 Jan 2020 0.000 - 0.000 0.000 0.264 -
Subtotal
0.000 35.365 79.631 118.259 - 118.259 Continuing Continuing N/A
Remarks
- Increase from FY20 to FY21 required for Other Transactional Agreements (OTA) for development of Stored Chemical Energy Propulsion System (SCEPS), new warhead
development, new Guidance & Control (G&C) Section, and All up Round integration in support of Advanced Lightweight Torpedo development. Funding also supports
fabrication and delivery of Proof-of-Design (POD) hardware.
- NAVAIR increase from FY20 to FY21 required for MK54 MOD 2 P-8A and Helo platform integration.
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
Systems Engineering WR
NUWC NPT :
Newport, RI
0.000 0.100 Nov 2018 1.080 Nov 2019 2.000 Nov 2020 - 2.000 0.000 3.180 -
Systems Engineering WR
NUWC KPT :
Keyport, WA
0.000 0.000 Nov 2018 0.000 Nov 2019 3.000 Nov 2020 - 3.000 0.000 3.000 -
Subtotal
0.000 0.100 1.080 5.000 - 5.000 0.000 6.180 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
System Test and
Evaluation
WR
NUWC NPT :
Newport, RI
0.000 0.100 Mar 2019 3.317 Nov 2019 2.000 Nov 2020 - 2.000 0.000 5.417 -
System Test and
Evaluation
WR
NSWC IH : Indian
Head, MD
0.000 0.000 Mar 2019 0.000 Nov 2019 0.500 Nov 2020 - 0.500 0.000 0.500 -
Volume 3 - 1066
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UNCLASSIFIED
Navy Page 23 of 25 R-1 Line #137
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
3418 / Advanced Anti-Submarine
Lightweight Torpedo
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
System Test and
Evaluation
C/CPIF
OTA - Raytheon :
Portsmouth, RI
0.000 0.000 Mar 2019 0.000 Jan 2020 1.400 Dec 2020 - 1.400 0.000 1.400 -
System Test and
Evaluation
WR
NUWC KPT :
Keyport, WA
0.000 0.000 Mar 2019 0.307 Nov 2019 0.700 Nov 2020 - 0.700 0.000 1.007 -
Subtotal
0.000 0.100 3.624 4.600 - 4.600 0.000 8.324 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
Program Management
Support
C/FPIF
EWCSS :
Washington, DC
0.000 0.307 Nov 2018 0.462 Jan 2020 0.462 Jan 2021 - 0.462 0.000 1.231 -
Subtotal
0.000 0.307 0.462 0.462 - 0.462 0.000 1.231 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 35.872 84.797 128.321 - 128.321 Continuing Continuing N/A
Remarks
Volume 3 - 1067
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PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 24 of 25 R-1 Line #137
Exhibit R-4, RDT&E Schedule Profile: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
3418 / Advanced Anti-Submarine
Lightweight Torpedo
Volume 3 - 1068
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PE 0604610N: Lightweight Torpedo Development
UNCLASSIFIED
Navy Page 25 of 25 R-1 Line #137
Exhibit R-4A, RDT&E Schedule Details: PB2021Navy
Date: February 2020
Appropriation/Budget Activity
1319 / 5
R-1 Program Element (Number/Name)
PE 0604610N / Lightweight Torpedo
Development
Project (Number/Name)
3418 / Advanced Anti-Submarine
Lightweight Torpedo
Schedule Details
Start End
Events by Sub Project Quarter Year Quarter Year
Proj 3418
Advanced Lightweight Torpedo (ALWT): ALWT MS-B 3 2021 3 2021
Advanced Lightweight Torpedo (ALWT): ALWT MS C 3 2023 3 2023
Advanced Lightweight Torpedo (ALWT): ALWT SCEPS Development 1 2020 1 2023
Advanced Lightweight Torpedo (ALWT): ALWT Warhead Development 1 2020 2 2023
Advanced Lightweight Torpedo (ALWT): ALWT G&C Hardware / Software
Development
1 2020 1 2023
Advanced Lightweight Torpedo (ALWT): ALWT AUR Development Integration 1 2020 4 2025
Advanced Lightweight Torpedo (ALWT): ALWT Engineering Testing 1 2023 2 2024
Advanced Lightweight Torpedo (ALWT): Developmental Testing (DT) 2 2024 2 2025
Advanced Lightweight Torpedo (ALWT): OTRR 2 2025 2 2025
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UNCLASSIFIED
Volume 3 - 1070