UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 1 of 67 R-1 Line #82
Exhibit R-2, RDT&E Budget Item Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400: Research, Development, Test & Evaluation, Defense-Wide / BA 4:
Advanced Component Development & Prototypes (ACD&P)
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
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
3,783.490 724.731 737.269 814.936 - 814.936 674.825 553.402 478.000 449.145 Continuing Continuing
MD09: Aegis BMD
2,804.582 229.791 274.932 405.041 - 405.041 366.322 327.247 258.300 248.567 Continuing Continuing
MG09: Aegis BMD SM-3
Development Articles
194.018 79.686 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 273.704
MM09: Aegis BMD SM-3
Development
114.507 187.879 253.244 201.970 - 201.970 102.453 28.969 14.285 7.954 0.000 911.261
MC09: Cyber Operations
7.944 13.005 19.617 29.392 - 29.392 38.348 48.632 46.252 28.946 Continuing Continuing
MX09: Aegis BMD Development
Support
347.831 179.320 163.628 148.030 - 148.030 140.923 126.302 134.702 139.178 Continuing Continuing
MD40: Program-Wide Support
314.608 35.050 25.848 30.503 - 30.503 26.779 22.252 24.461 24.500 Continuing Continuing
Program MDAP/MAIS Code: 362
Note
Increase from FY 2020 to FY 2021 provides the following:
- Increased cybersecurity requirements to initiate Radio Frequency (RF) Link Improvements Initiation between Aegis BMD Weapon Systems and missiles to enable
missile hardware enhancements in alignment with the U.S. Navy
- Increased concepts, system-level requirements and preliminary design for methods to achieve deployment in support of Layered Homeland Defense
- Increased development efforts of Aegis Ballistic Missile Defense (BMD) 4.2 required to maintain joint U.S. Navy schedule alignment with an accelerated certification
date to deliver capability to the warfighter in time to support the need
- Expanded BMD 5.x Weapon System capabilities to include integration with SM-3 Block IIA Software Updates 8.2 and 8.3 to address evolving threats
- Increased development for Aegis BMD 6.0 baseline necessary to address the complexities of integrating BMD Capability with the Advance Capability Build (ACB) 20
combat system to include new SPY-6 requirements
- Incorporation of Maritime Tactical Command and Control (MTC2) into Aegis BMD Mission Planner Prototype (Cerberus) to provide multi-mission planning and de-
confliction
The FY 2021 funding request was reduced by $3.024 million during DWR to reduce Civilian Labor.
The FY 2021 funding request was reduced by $4.443 during DWR to reduce contractor support.
Volume 2a - 245
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 2 of 67 R-1 Line #82
Exhibit R-2, RDT&E Budget Item Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400: Research, Development, Test & Evaluation, Defense-Wide / BA 4:
Advanced Component Development & Prototypes (ACD&P)
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
A. Mission Description and Budget Item Justification
The Aegis BMD mission is to deliver an enduring, operationally effective and supportable BMD capability to defend the nation, deployed forces, friends and allies, and
to increase this capability by delivering evolutionary improvements as part of Ballistic Missile Defense System (BMDS) upgrades. The Aegis BMD element of the BMDS
capitalizes upon and evolves from the existing United States Navy Aegis Weapons System (AWS) and Standard Missile (SM) infrastructures. Aegis BMD provides a
forward-deployable, mobile capability to detect and track Ballistic Missiles of all ranges, and the ability to destroy Short-Range Ballistic Missiles (SRBMs), Medium-
Range Ballistic Missiles (MRBMs), and Intermediate-Range Ballistic Missiles (IRBMs) in the midcourse phase of flight, and shorter range missiles in the terminal phase
of flight. Aegis BMD also provides a Long Range Surveillance and Track (LRS&T) capability to the BMDS. Upgrades to both the Aegis BMD Weapon System and the
Standard Missile-3 (SM-3) configuration enable Aegis BMD to provide effective, supportable defensive capability against longer range, more sophisticated threats and
an enduring Aegis Ashore defensive capability.
This Program Element includes BMDS threat discrimination improvements, which will enhance BMDS effectiveness against the evolving adversary threat. The result
will be a BMDS architecture more capable of discriminating and destroying reentry vehicles with a higher degree of confidence, improving Warfighter shot doctrine, and
more efficiently using interceptor inventory. BMDS threat discrimination improvements are funded from the Enabling (0603890C), Midcourse (0603882C), BMD Sensors
(0603884C), C2BMC (0603896C), and Aegis BMD (0603892C) PEs.
B. Program Change Summary ($ in Millions)
FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Previous President's Budget 741.076 727.479 718.949 - 718.949
Current President's Budget 724.731 737.269 814.936 - 814.936
Total Adjustments -16.345 9.790 95.987 - 95.987
• Congressional General Reductions 0.000 0.000
• Congressional Directed Reductions 0.000 -28.000
• Congressional Rescissions 0.000 0.000
• Congressional Adds 0.000 37.790
• Congressional Directed Transfers 0.000 0.000
• Reprogrammings 0.000 0.000
• SBIR/STTR Transfer -12.324 0.000
• Missile Defeat and Defense Enhancement 0.000 0.000 0.000 - 0.000
• Other Adjustment -4.021 0.000 95.987 - 95.987
Change Summary Explanation
Net Increase in FY 2020 reflects the enacted congressional decrease of $28M for Unjustified Growth and provides congressional adds for SM-3 Block IIA test
planning and acquisition of test articles for environmental testing and increased cybersecurity requirements.
Increase in FY 2021 provides the following:
Volume 2a - 246
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 3 of 67 R-1 Line #82
Exhibit R-2, RDT&E Budget Item Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400: Research, Development, Test & Evaluation, Defense-Wide / BA 4:
Advanced Component Development & Prototypes (ACD&P)
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
- Increased cybersecurity requirements to initiate Radio Frequency (RF) Link Improvements Initiation between Aegis BMD Weapon Systems and missiles to
enable missile hardware enhancements in alignment with the U.S. Navy
- Re-baseline BMD 6.x program to condense BMD software development schedule to continue in alignment with U.S. Navy's Flight III DDG deployment
- Upgrades to Aegis Baseline (BL) 9 (BMD 5.x) to provide additional threats to the Aegis weapon system aligning with SM-3 Block IIA Build 8.2/8.3 software
updates and threat set
- Aegis BL 5.4.1 (BMD 4.2) program schedule acceleration reducing total Future Year Defense Program (FYDP) cost while delivering capability to the warfighter
in time to support the need in joint coordination with the U.S. Navy
Volume 2a - 247
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 4 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
COST ($ 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
MD09: Aegis BMD
2,804.582 229.791 274.932 405.041 - 405.041 366.322 327.247 258.300 248.567 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - - -
Note
Increase from FY 2020 to FY 2021 provides the following:
- Regional Sensor Advanced Discrimination solutions and modeling and simulation updates for multiple Aegis BMD architectures
- Concepts, system-level requirements and preliminary design for methods to achieve persistent deployment in support of Layered Homeland Defense
- Increased development efforts of Aegis BMD 4.2 required to maintain joint U.S. Navy schedule alignment with an accelerated certification date to deliver capability to
the warfighter in time to support the need
- Expanded BMD 5.x Weapon System capabilities to include integration with SM-3 Block IIA Software Updates 8.2 and 8.3 to address evolving threats
- Increased development for Aegis BMD 6.0 baseline necessary to address the complexities of integrating BMD Capability with the ACB 20 combat system to include
new SPY-6 requirements
A. Mission Description and Budget Item Justification
Aegis BMD continues development of a Sea-Based BMD capability in support of the MDA's mission to protect the homeland, deployed forces, friends and allies from
ballistic missile threats of all ranges and in all stages of flight.
Systems Engineering & Integration performs requirements development, engineering analysis, capability integration, and performance verification for Aegis BMD
development and BMDS integration.
Aegis Ballistic Missile Defense (BMD) Technology Design and Insertion enables cross-baseline specification management and capability assessments to ensure
consistent application of technical standards, processes, and procedures across the Aegis BMD program. Aegis BMD specific efforts include: systems engineering and
architecture (process and execution); modeling and simulation (M&S); Verification and Validation (V&V) test and evaluation support; ship integration; quality; safety and
mission assurance M&S. V&V efforts in this accomplishment are performed at the Aegis BMD element level, which feed into the overall BMDS system level.
Aegis Baseline (BL) 5.4.0 (BMD 4.1.2) is a joint effort with the U.S. Navy developing a single Aegis Weapon System that merges BMD 4.1 and Aegis BL 5.3 computer
programs within the current BMD 4.x weapon system architecture. Additional capabilities provide Anti-Air Warfare (AAW) improvements, SM-6 Dual I Extended Range
AAW/Anti-Surface Warfare (ASUW), interoperability improvements, and updated BMD threat adaptation data.
Aegis BL 5.4.1 (BMD 4.2) is a joint effort with the U.S. Navy that refurbishes existing ship AN/SPY-1 radar arrays with the installation of antenna Low Noise Amplifiers
(LNAs). This baseline will provide update to 21 Flight I/II Destroyers (DDG) with increased capability to maintain relevance through End of Service Life. Capabilities
delivered include discrimination improvements, expanded threat set, increased stand-off range, expanded ship operating area, and war fighter requested improvements.
Volume 2a - 248
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 5 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
Aegis BL 9 (BMD 5.x) aligns with U.S. Navy Aegis Baseline 9 Capability Packages (2020, 2021, 2022, and 2024) to provide expanded detection, track, and defeat
capabilities of additional intermediate range threats and threats with increasingly complex engagement scenes, increased raid sizes, and enables the Weapon System to
operate in challenging operational environments. Through a series of unique Capability Insertion Packages, BMD 5.x provides software updates to the original BMD 5.1
to incorporate emergent BMDS capabilities, War fighter improvements, and improved Weapon System performance.
Aegis BL 10 (BMD 6.0) incorporates the solid state Air and Missile Defense Radar (AMDR), now designated SPY-6, for introduction on the first Flight III DDG. BMD
6.0 will provide deployed assets enhanced Integrated Air and Missile Defense (IAMD) capability, while enabling BMDS element utilization of SPY-6 data for remote
engagement. Enhancements include significant improvements in IAMD planning, search, track, discrimination and force level (multi-asset) raid defense. BMD 6.0 will
enable U.S. Navy ships to maintain greater stand-off range while increasing performance against complex threats.
Aegis Underlay includes Aegis Weapon System and SM-3 Block IIA software modifications to existing systems to support a phased delivery of operational capability
against expanded threat/mission space.
Modeling & Simulation (M&S) Objective Simulation Framework (OSF) effort develops, maintains and deploys the framework hardware and software for use at element
laboratories and Combatant Command (CCMD) locations to support IMTP events, BMDS capability delivery assessments, War fighter training, exercises, and
wargames.
M&S BMDS Simulations & Tools effort provides development and sustainment of digital products and the architecture framework, and delivery/maintenance of
infrastructure for BMDS performance assessments.
BMD System Assessment and Verification, Validation & Assessment (VV&A) includes activities to support BMDS Operational Capacity Baseline (OCB) delivery
decisions and Technical Capability Declarations (TCDs), and anchor System modeling and simulation.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
Title: Systems Engineering & Integration
Articles:
Description: Perform requirements development, engineering analysis, capability integration, and performance verification
for Aegis BMD development and BMDS integration, including Aegis BMD compliance with the BMDS Specification and BMDS
Description Document.
Recurring Accomplishments:
- Conduct system level performance analyses to support ongoing BMDS Architecture and Systems Engineering efforts
- Perform top-down system level engineering analysis, capability integration, and performance verification for Aegis BMD
development and BMDS integration, including Aegis BMD compliance with the BMD System Specification and BMD System
Description Document
- Identify architecture alternatives that improve the BMD System's performance and are complementary to and interoperable with
NATO systems and theaters around the world
17.930
-
20.780
-
18.999
-
Volume 2a - 249
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 6 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
- Define BMDS technical content expectations and develop system requirements, to include integration of new capabilities, such
as the U.S. Navy's Air and Missile Defense Radar (AMDR)
- Develop functional performance, interface, and design suitability requirements in collaboration with Aegis BMD engineers to
ensure correct flow-down and allocation of BMD System-level requirements to Aegis BMD
- Respond to Warfighter, Combatant Command and other requests for analyses and requests for information; provide analytical
support for real-world events
- Conduct non-advocate assessments of BMDS capabilities and limitations prior to capability delivery decisions to determine
fielding readiness (including Theater/Regional BMD)
- Conduct extensive analysis of data collected in BMD test events to evaluate BMD System operations and performance
Specific and/or unique accomplishments to each FY are as follows:
FY 2020 Plans:
- SEE ABOVE.
FY 2021 Plans:
- SEE ABOVE.
FY 2020 to FY 2021 Increase/Decrease Statement:
N/A
Title: Aegis Ballistic Missile Defense (BMD) Technology Design and Insertion
Articles:
Description: Aegis BMD Core System Engineering enables cross-baseline specification management and capability
assessments to ensure consistent application of technical standards, processes, and procedures across the Aegis BMD program.
Aegis BMD specific efforts include: systems engineering and architecture (process and execution), M&S, V&V, test and evaluation
support, and ship integration. M&S V&V efforts in this accomplishment are performed at the Aegis BMD element level, which feed
into the overall BMDS system level.
Recurring Accomplishments:
- Conduct U.S. Navy and Joint Link certifications required for BMD Baseline certifications for operational deployment
- Support Ground Test Campaign for BMDS to achieve Operational Capability Baseline (OCB) declaration
- Execute V&V activities and provide results to MDA System Verification Team and the OTA in support of BMD system level
accreditation for BMDS events
- Provide M&S Requirements Management and Development
- Conduct further development of Aegis BMD System Architecture and overarching system concepts
- Conduct BMDS system level requirements allocation and Aegis BMD system requirements development, trace, validation and
verification, and configuration management for coordination with all participating external agencies and organizations
57.427
-
46.170
-
60.497
-
Volume 2a - 250
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 7 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
- Perform Command, Control, Computer, Communications and Intelligence (C4I) systems engineering to further develop Aegis
BMD requirements, and to identify and resolve BMDS interoperability issues
- Define and coordinate development and implementation of C4I capabilities in U.S. Navy C4I programs of record to meet Aegis
BMD requirements
- Conduct Threat Engineering analysis and Requirements Assessment
- Conduct Systems Engineering for Aegis BMD system-level M&S development and interfaces to the BMDS architecture
- Provide verified, validated, accredited models in support of U.S. Navy certification, MDA characterization of system-level
performance, Operational Test Agency (OTA) assessment of operational capabilities, and representation of Aegis BMD
capabilities in BMD test and exercise venues
- Provide target engineering, test planning activities, and IMTP process/inputs for Aegis BMD
- Conduct Performance Assessment and Verification (PAV) processes which assess the sufficiency of Objective Quality Evidence
(OQE) to provide a traceable evidence to verify Element Specification (ES) requirements traced to BMDS requirements
- Provide oversight of all Aegis BMD analysis in support of systems assessment and verification supporting test and analysis
requirements and test planning inputs to align with MDA and U.S. Navy test programs
- Provide consolidated analysis and reporting for firing events
Specific and/or unique accomplishments to each FY are as follows:
FY 2020 Plans:
- Provide model development and V&V in support of COMOPTEVFOR BL 9.C2 M&S accreditation
- Provide support and oversight of development, integration and sustainment of M&S in support of BMD 6
- Provide Electronic Protection analysis and development of Electronic Attack mitigation concepts
- Develop or modify Aegis BMD models and supporting M&S components to meet system-level and enterprise M&S infrastructure
requirements for both the Ground Test re-architecture and all-Digital BMDS M&S architecture.
- Develop and mature Regional Sensor Advanced Discrimination solutions and modeling and simulation updates for multiple Aegis
BMD architectures
FY 2021 Plans:
- Provide Electronic Protection analysis
- Develop and mature Regional Sensor Advanced Discrimination solutions and modeling and simulation updates for multiple Aegis
BMD architectures
- Provide Software Development of End-to-end Digital Integrated System-level Simulation (EDISS) Full Digital Product (FDP),
Increments 1 and 2
- Complete systems engineering for FDP Inc 1, initiate systems engineering for FDP Inc 2, including System Requirements
Review and System Functional Review
- Provide software development for FDP Inc 1, including Spiral In-Progress Reviews
Volume 2a - 251
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 8 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
- Conduct integration and testing for FDP Inc 1
- Deploy Phase 1 of Ground Test Integrated System-level Simulation (GTISS) improvements to the MDA Ground Test Architecture
to address BMDS Operational Test Agency (OTA) identified issues
- Provide software development of GTISS Phase 2, including in-progress technical reviews
- Integrate and test GTISS Phase 2 M&S
- Conduct requirements and functional analysis for GTISS Phase 3
- Conduct Systems Engineering Technical Reviews and develop GTISS Phase 3 system design
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase from FY 2020 to FY 2021 provides Regional Sensor Advanced Discrimination solutions, Link 16 Improvements
Engineering, requirements and architecture definition for Aegis BMD Element Specifications and modeling and simulation updates
for multiple Aegis BMD architectures.
Title: Aegis BMD 4.x Development
Articles:
Description: Aegis Baseline 5.4.0 (BMD 4.1.2) incorporates the BMD 5.0 Capability Upgrade (CU) of EPAA Phase II ENDO/
EXO requirements including EPAA Phase II Exo-atmospheric threats, integration of the SM-3 Block IB Threat Upgrade (TU), and
reintroduction of other Aegis capabilities integrated with the SM-6 Dual I (Endo only). It provides Aegis Modernization capabilities
comparable to the BMD 4.0 ships with legacy computer processing architecture. Aegis Baseline 5.4.1 (BMD 4.2) baseline
development takes advantage of refurbished and upgraded AN/SPY-1 radar arrays with LNAs by increasing BMD capabilities with
improved radar sensitivity, discrimination, threat upgrades, and more efficient radar resource utilization.
Recurring Accomplishments:
- Update Critical Item Development (CIDS), Interface Description Specifications (IDS) and all supporting engineering documents
and plans
- Conduct design studies and concepts supporting development and integration
- Conduct Aegis BMD performance analysis supporting In-Process Reviews (IPR)
- Participate in program leadership and technical forums including Program Management Team, System Engineering Team, and
Cross Product Teams for Integration and Test, Modeling & Simulation, Test, Evaluation & Certification, and Fleet Integration and
Design
- Provide Weapon System updates to include MIL-SPEC UYK-43, Commercial Off-The-Shelf (COTS) BMD Signal Processor, and
COTS adjunct processor updates
- MDA/Navy co-funded effort to provide BMD capability on Flight I/II DDGs
Specific and/or unique accomplishments to each FY are as follows:
FY 2020 Plans:
28.681
-
45.047
-
74.195
-
Volume 2a - 252
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 9 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
Support of computer program delivery and to provide Objective Quality Evidence (OQE) for Certification:
- Conduct Aegis Baseline 5.4 (BMD 4.1) Ship Installation and Test on first ship to support U.S. Navy At-Sea Testing
- Certify Aegis Baseline 5.4 (BMD 4.1) in FY 2020
- Provide Aegis Baseline 5.4 (BMD 4.1) support to BMDS ground test events, collect Objective Qualitative Evidence (OQE) to
support MDA Operational Capacity Baseline (OCB) reviews
For Aegis Baseline 5.4 (BMD 4.2):
- Update Critical Item Development (CIDS), Interface Description Specifications (IDS) and all supporting engineering document
and plans
- Conduct Aegis BMD low-level performance analysis supporting In-Process Reviews (IPR)
- Conduct computer program integration efforts, capability development and coding; unit test and element computer program
integration and test; Engineering Test and Evaluation (ET&E), Multi-Element Integration and Test (MEIT) with regression testing.
FY 2021 Plans:
For Aegis Baseline 5.4.1 (BMD 4.2):
- Perform computer program integration efforts, capability development and coding; unit test and element computer program
integration and test; Engineering Test and Evaluation (ET&E), Multi-Element Integration and Test (MEIT) with regression testing
- Conduct two IPRs in FY 2021
- Conduct increased threat sensitivity runs in MEDUSA to account for new additional threats
- Incorporate new baseline requirements as a result of an FY 2020 System Requirements Review (SRR)
- Develop ship change documents supporting the Radar Array Face replacement
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase from FY 2020 to FY 2021 provides alignment to the joint Navy/MDA Aegis BL 5.4.1 (BMD 4.2) re-phased baseline plan.
Schedule accelerated certification six months earlier, which reduces overall Future Year Defense Program (FYDP) cost while
delivering capability to the warfighter; to include Hypersonic tracking and reporting. Major portion of complex development occurs
in FY 2021. Aegis BL 5.4.1 (BMD 4.2) continues computer program integration efforts, capability development and coding; unit
test and element computer program integration and test; Engineering Test and Evaluation (ET&E), Multi-Element Integration
and Test (MEIT) with regression testing. Provides further update to Aegis BL 5.4.1 (BMD 4.2) Critical Item Development (CIDS),
Interface Description Specifications (IDS) and all supporting engineering document and plans. Provides performance analysis
in support of requirements certification to support two Aegis BL 5.4.1 (BMD 4.2) IPR events to review progress and status of the
baseline.
Title: Aegis BMD 5.x Development
Articles:
9.881
-
23.721
-
51.682
-
Volume 2a - 253
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 10 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
Description: In alignment with U.S. Navy Aegis Baseline 9 Capability Packages (2020, 2021, 2022, and 2024), Aegis BMD
5.x will develop a series of unique Capability Insertion Packages (CIP) that expand detection, track, and defeat capabilities of
additional intermediate range threat and threats with increasingly complex engagement scenes, increased raid sizes, and enables
the Weapon System to operate in challenging operational environments. Aegis BMD capability packages are focused towards
Aegis Baseline 9 Destroyers (DDGs) and Aegis Ashore Missile Defense Systems. Annual capability upgrades are necessary to
pace the evolving threat, improve system reliability, and incorporate technological growth.
Specific and/or unique accomplishments to each FY are as follows:
FY 2020 Plans:
Deliver Aegis BMD 5.1.2 (Aligned with Navy AEGIS Baseline 9 2020):
CIP includes:
- Sea Based Terminal Increment 2 Capability Upgrade: Provides capability improvements against emerging/evolving endo-
atmospheric threats
- Mid-Term Discrimination Improvements for Homeland Defense: Provides Long Range Search and Track (LRS&T) queuing with
improved discrimination for use with other BMDS Sensors
- Integration of Boost Phase Communication (9-State): Provides additional position, velocity, and acceleration track covariance
over the Tactical Datalink (TDL) for boosting track in support of the GMD mission
Schedule:
Design, Code, Test, Integration - Q1 FY 2020
Ground Test (BMDS OCB Testing) - Q2 FY 2020
Combat Systems Test (integrated with Aegis BL 9 2020) - Q3 FY 2020
Combat System Certification Panel (integrated with Aegis BL 9 2020) - Q3 FY 2020
BMDS OCB Approval - Q4 FY 2020
Continue Aegis BMD 5.1.3 (Aligned with Navy AEGIS Baseline 9 2021):
CIP includes:
- Missile Power Application Non-Launch (MPAN) Increment 1: Provides SM-3 Block IIA missile reprogramming capability in
operational environment (Aligned with SM-3 Software Build 8.0/8.1)
- Active Sensor Bias: Provides updates to improve radar tracking performance and report tracking bias across BMDS sensors for
improved track quality
Schedule:
Design, Code, Test, Integration - 2Q FY 2020
Ground Test (BMDS OCB Testing) - 3Q FY2020
Combat Systems Test (integrated with Aegis BL 9 2021) - 3Q FY 2020
Volume 2a - 254
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 11 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
Combat System Certification Panel (integrated with Aegis BL 9 2021) - 1Q FY 2021
Commence Aegis BMD 5.1.4 (Aligned with Navy Aegis Baseline 9 2022):
CIP Includes:
- Expanded Aegis BMD Threat Space: Provides integration of additional threats to the Aegis weapon system (aligns with SM-3
Block IIA Build 8.0/8.1 software updates and threat set)
- Hypersonic TDL Upgrades: Incorporates two (2) TDL Interface Change Proposals (ICP) in support of BMDS Hypersonic track
and reporting requirements
- Electronic Attack/Electronic Protection (EA/EP) Increment 1: Provides initial weapon system improvements for operations in
complex EA environments
- Force Engagement and Sensor Coordination - Raid (FENSR): Provides improved weapon system track and defeat of threats (in
raid) by improving radar resource allocation, improved tracking performance, and platform-to-platform weapons coordination
- MPAN Increment 2: Builds upon Increment 1 (BMD 5.1.3) by providing parallel processing, which decreases software update
cycle times
- Aegis Ashore TI-12 Hybrid (TI-12H) Integration: Provides weapon system updates and integration of TI-12H architecture in
Aegis Ashore Missile Defense Systems
Schedule:
- System Design and Specifications - 3Q FY 2020
- Software Coding - 4Q FY 2020
FY 2021 Plans:
Deliver Aegis BMD 5.1.3 (Aligned with Navy AEGIS Baseline 9 2021):
CIP includes:
- Missile Power Application Non-Launch (MPAN) Increment 1: Provides SM-3 Block IIA missile reprogramming capability in
operational environment (Aligned with SM-3 Software Build 8.0/8.1)
- Active Sensor Bias: Provides updates to improve radar tracking performance and report tracking bias across BMDS sensors for
improved track quality
Schedule:
BMDS OCB Approval - 2Q FY 2021
Continue Aegis BMD 5.1.4 (Aligned with Navy Aegis Baseline 9 2022):
CIP Includes:
- Expanded Aegis BMD Threat Space: Provides integration of additional threats to the Aegis weapon system (aligns with SM-3
Block IIA Build 8.0/8.1 software updates and threat set)
Volume 2a - 255
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 12 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
- Hypersonic TDL Upgrades: Incorporates two (2) TDL Interface Change Proposals (ICP) in support of BMDS Hypersonic track
and reporting requirements
- Electronic Attack/Electronic Protection (EA/EP) Increment 1: Provides initial weapon system improvements for operations in
complex EA environments
- Force Engagement and Sensor Coordination - Raid (FENSR): Provides improved weapon system track and defeat of threats (in
raid) by improving radar resource allocation, improved tracking performance, and platform-to-platform weapons coordination
- MPAN Increment 2: Builds upon Increment 1 (BMD 5.1.3) by providing parallel processing, which decreases software update
cycle times
- Aegis Ashore TI-12 Hybrid (TI-12H) Integration: Provides weapon system updates and integration of TI-12H architecture in
Aegis Ashore Missile Defense Systems
Schedule:
- Design, Code, Test, Integration - 3Q FY 2021
- Ground Test - 4Q FY 2021
- Combat System Test (integrated with Aegis BL 9 2022) - 4Q FY 2021/1Q FY 2022
Commence Aegis BMD 5.2.0 (Aligned with Navy Aegis Baseline 9 2024):
CIP Includes:
- Expanded Active Sensor Bias (Increment 2): Provides updates to improve radar tracking performance and report tracking bias
across BMDS sensors for improved track quality
- Expanded Hypersonic Track and Report (Increment 2): Continues development and delivery of Hypersonic tracking and
reporting
- Increased Boost Phase Communications (9-State Plus): Provides additional position, velocity, and acceleration track covariance
over the TDL for boosting track in support of the GMD mission
- Expanded Aegis BMD Threat Space: Provides integration of additional threats to the Aegis weapon system (aligns with SM-3
Block IIA Build 8.2/8.3 software updates and threat set)
- EA/EP (Increment 2): Continues weapon system improvements for operations in complex EA environments
- Aegis BMD Warfighter Improvements: Incorporates/Integrates Warfighter feedback enhancements to existing functionality
Schedule:
Critical Design Review - 2Q FY 2021
Commence Design Code Test and Integration - 2Q FY 2021
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase from FY 2020 to FY 2021 provides the initiation of Aegis BMD 5.2.0 efforts for Weapon System integration with SM-3
Block IIA Software Updates 8.2 and 8.3 to address evolving threats.
Title: Aegis BMD 6.x Development 56.881 66.798 101.548
Volume 2a - 256
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 13 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
Articles:
Description: The U.S. Navy is developing the Advance Capability Build (ACB) 20 Combat System (CS) and the Air and Missile
Defense Radar (AMDR), now designated SPY-6, for introduction on the first DDG Flight III. Aegis BMD 6.0 will integrate Aegis
BMD 5.1 capability with the ACB 20 Combat System, to include new SPY-6 requirements. Aegis BMD 6.0 exploits SPY-6 radar
improvement to enhance Engagement and Search and Track capabilities to include discrimination, raid defense and expanded
threat space. This will enable BMDS element utilization of SPY-6 data for remote engagements and will supplement deployed
assets with simultaneous multi-mission capabilities (e.g. IAMD). SPY-6 will support a force-level (multi-asset) approach to raid
defense and will enable U.S. Navy ships to have a greater stand-off range from threat environments.
Recurring Accomplishments:
- Develop Critical Item Development (CIDS), Interface Description Specifications (IDS) and all supporting engineering documents
and plans
- Conduct design studies and concepts supporting development and integration
- Conduct Aegis BMD performance analysis supporting In-Process Reviews(IPR)
- Participate in program leadership and technical forums including Program Management Team, System Engineering Team, and
Cross Product Teams for Integration and Test, Modeling & Simulation, Test, Evaluation & Certification, and Fleet Integration and
Design
- Develop computer program for Aegis BMD 6.0 supporting Software Increment Reviews (SWIR)
- MDA/Navy co-funded effort to provide BMD capability on Flight III DDGs
Specific and/or unique accomplishments to each FY are as follows:
FY 2020 Plans:
Aegis BMD 6.0 computer program development activities to support the Flight III DDG schedule:
- Conduct Aegis BMD 6.0 concurrent engineering across BMD Surveillance and Track, Exo-organic, Endo-organic, and Mission
Planner areas
- Conduct SPY-6 integration efforts, capability development, and performance analysis
- Conduct Aegis BMD 6.0 design and code across the BMD Mission area
- Conduct Aegis BMD 6.0 unit test and element computer integration and test
FY 2021 Plans:
- Conduct Aegis BMD 6.0 concurrent engineering across Mission Planner (Polygon Defended Area/Launch Area/Weapons
Doctrine & Real-Time Plan Response), IAMD/BMD Search & Track, Engagement Scheduling, Engagement Capacity, Raid and
Dual Tier/Remote Engagement areas
- Continue SPY-6 integration efforts, capability development, and performance analysis
- - -
Volume 2a - 257
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 14 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
- Continue Aegis BMD 6.0 design, code, test and performance analysis across the BMD Mission area
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase from FY 2020 to FY 2021 provides the most significant portion of the BMD 6.0 development efforts to include increased
engineering across Mission Planner, IAMD/BMD Search & Track, Engagement Scheduling, Engagement Capacity, Raid,
Engagement Scheduling and Dual Tier/Remote Engagement areas. Provides SPY-6 integration efforts, capability development,
and performance analysis, as well as design, code, test and performance analysis across the BMD Mission area. Activities
increase as Aegis BMD 6.0 prepares for a first quarter FY 2022 Engineering Assessment to deliver software ready for testing.
Title: Aegis Layered Homeland Defense Development
Articles:
Description: Aegis Weapon System (AWS) and SM-3 Block IIA software modifications to existing systems to support a phased
delivery of operational capability against expanded threat/mission space. Aegis Underlay efforts will initially operationalize residual
defense capability aligned with FTM-44 and, in the second phase, will add capability for Aegis BMD to provide an initial under
layer capability to GMD in support of Homeland Defense.
FY 2020 Plans:
- Conduct requirement definition for Aegis Homeland Defense Underlay
- Conduct BMDS system level requirements allocation and Aegis BMD system requirements development, trace, validation and
verification, and configuration management for coordination with all participating external agencies and organizations
FY 2021 Plans:
- Begin design phase to decompose Aegis BMD Element Specifications into the Weapon System and Standard Missile
specifications
- Deliver an AWS Mission Planning TAD update to existing Aegis BL 9 (BMD 5.x) Certified Computer Program to operationalize
residual defense capability of the AWS and SM-3
- Execute an analysis of alternatives to evaluate concepts for alternate SM-3 deployment methods to achieve persistent
deployment in support of Layered Homeland Defense
- Define concept and establish system-level requirements, utilizing Aegis Weapon System fire control as point of departure, to
complement existing BMDS elements
- Commence preliminary design of concept
- Identify and resolve integration challenges
FY 2020 to FY 2021 Increase/Decrease Statement:
0.000
-
12.000
-
39.229
-
Volume 2a - 258
UNCLASSIFIED
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UNCLASSIFIED
Missile Defense Agency Page 15 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
Increase from FY 2020 to FY 2021 provides an AWS Mission Planning TAD update to operationalize residual defense capability
of the AWS and SM-3 deployed Aegis BL 9 (BMD 5.x) ships. Increase also provides concepts, system-level requirements and
preliminary design for methods to achieve persistent deployment in support of Layered Homeland Defense.
Title: Modeling & Simulation Objective Simulation Framework
Articles:
Description: This effort develops, maintains and deploys the framework hardware and software for use at element laboratories
and Combatant Command (CCMD) locations to support IMTP events, BMDS capability delivery assessments, Warfighter training,
exercises, and wargames.
Recurring Accomplishments:
- Develop and implement Objective Simulation Framework (OSF) upgrades to incorporate advanced tracking, discrimination,
engagement and associated upper tier debris mitigation capabilities, as well as other requirements and capabilities to meet MDA's
evolving M&S Enterprise needs
- Sustain and enhance framework products to maintain capabilities to support stakeholders
- Develop plans, procedures and documentation for scheduled events including Wargames and Combatant Command Exercises
and the Distributed, Focused and Integrated hardware in the loop (HWIL) Events as presented in the IMTP. Provide event
architecture integration and checkout of Wargames for these same IMTP scheduled events
- Provide the ground test architecture integration expertise to meet the testing requirements of the IMTP. Support delivery of
integrated architectures for test across all test venues using the BMDS test framework to integrate distributed architectures in
support of BMDS
- Develop, maintain, test, field, and operate model representations for use in events and other MDA M&S stakeholder application
areas. Deploy hardware and software updates to distributed sites. Perform regular maintenance and critical repairs of hardware
and software.
- Control and maintain the M&S Integration and Development Laboratories for Element M&S. Maintain venue for stakeholders to
conduct early integration efforts and identification of issues prior to event architecture integration to support system development.
- Continue maintenance of the Single Stimulation Framework in the required venues until the transition of the Objective Simulation
Framework into the venues completes.
Specific and/or unique accomplishments to each FY are as follows:
FY 2020 Plans:
- SEE ABOVE.
FY 2021 Plans:
- SEE ABOVE.
FY 2020 to FY 2021 Increase/Decrease Statement:
34.387
-
36.337
-
32.829
-
Volume 2a - 259
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 16 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
Decrease from FY 2020 to FY 2021 reflects completion of transition from the M&S Single Stimulation Framework (SSF) to the
Objective Simulation Framework (OSF).
Title: M&S BMDS Simulations &Tools
Articles:
Description: This effort includes: development and sustainment of digital products and the architecture framework, and delivery/
maintenance of infrastructure for BMDS performance assessments.
Recurring Accomplishments:
- Integrate, test, and verify the M&S enterprise supporting BMDS testing, assessment, exercises, and wargaming, including testing
infrastructure. Guide and facilitate integration testing of MDA's M&S frameworks and core truth models, and all M&S components
into virtual representations of the BMDS that are credible, affordable, and provide decision makers with the data needed
- Integrate, test, functionally qualify, and deliver M&S tools and complex test architectures to provide system test capabilities to
support MDA IMTP based test events, wargames, and exercises
- Continue the transition of real-time digital simulation capability to the OSF to support Intended Uses
- Provide HWIL/M&S Benchmarking/Integration documentation and coordination
- Conduct M&S system integration and verification to support M&S system architecture development. Provide developmental
integration testing to support M&S system architecture integration
Specific and/or unique accomplishments to each FY are as follows:
FY 2020 Plans:
- SEE ABOVE.
FY 2021 Plans:
- SEE ABOVE.
FY 2020 to FY 2021 Increase/Decrease Statement:
N/A
5.098
-
4.647
-
4.543
-
Title: BMDS Verification, Validation & Assessment (VV&A)
Articles:
Description: This activity includes BMD System Assessment and VV&A activities to support BMDS Operational Capacity
Baseline (OCB) delivery decisions and Technical Capability Declarations (TCDs), and anchor System modeling and simulation.
Recurring Accomplishments:
- Verify BMDS performance, and produce BMDS verification status reports
- Conduct extensive analysis of data collected in BMDS ground and flight test events, instrumental to understanding BMD System
operations and performance and anchoring models and simulations
19.506
-
19.432
-
21.519
-
Volume 2a - 260
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 17 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
- Identify mitigation approaches for BMDS performance issues uncovered during system level analysis and assessment
- Maintain M&S VV&A database, and verification data for BMD System Specification Change Notices
- Develop, maintain, and update the M&S VV&A tool kit
- Provide recommendations for improving assessment confidence, including M&S and testing issue resolutions
- Conduct V&V in support of MDA BMD System level accreditation process in support of BMDS Ground Test and performance
assessment events
- Conduct specified BMD System post-flight reconstructions, element post-flight reconstructions, and pre-mission testing events so
as to optimize the body of evidence and analysis supporting system-level BMDS accreditation.
Specific and/or unique accomplishments to each FY are as follows:
FY 2020 Plans:
- SEE ABOVE.
FY 2021 Plans:
- Conduct V&V of Aegis BMD digital models in support of accreditation process for BMDS Ground Test and performance
assessment events
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase from FY 2020 to FY 2021 provides for VV&A of digital models.
Accomplishments/Planned Programs Subtotals
229.791 274.932 405.041
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
• 0208866C MD09:
Aegis BMD O&M
77.765 75.237 85.830 - 85.830 77.612 81.977 84.899 85.610 Continuing Continuing
• 0208866C MD09:
Aegis BMD Procurement
706.366 697.768 620.096 - 620.096 498.016 541.099 890.056 815.708 Continuing Continuing
• 0208866C MD73: Aegis
Ashore Procurement
15.000 25.659 12.000 - 12.000 1.520 3.896 2.403 0.981 Continuing Continuing
• 0208866C MD90: Aegis Hardware
and Software Procurement
91.181 124.986 104.372 - 104.372 109.374 103.328 126.109 124.604 Continuing Continuing
• 0604878C: Aegis BMD Test 92.160 169.822 170.880 - 170.880 191.744 163.103 179.877 217.735 Continuing Continuing
• 0604880C: Land
Based SM-3 (LBSM3)
25.200 38.352 56.628 - 56.628 43.742 29.073 31.507 27.908 Continuing Continuing
Volume 2a - 261
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 18 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
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
Remarks
D. Acquisition Strategy
The Aegis BMD element acquisition approach supports evolutionary development, continuously building upon demonstrated capabilities to advance overall BMDS
capability. After considering all the technical and management aspects of the program and to meet the requirements presented by an evolving ballistic missile threat,
the Aegis BMD program awarded sole source contracts to Raytheon and Lockheed Martin to continue development of the SM-3 and the Aegis BMD Weapon System,
respectively.
The M&S acquisition strategy utilizes full and open competition to develop, acquire and deliver the integrated architectures/frameworks, as well as develop and deliver
models of Aegis systems. The Digital and HWIL product centers integrate the suite of M&S into a composite simulation capability, all based on an open architecture.
M&S achieves this end-state via close collaboration between its integrating contractor teams (Digital and HWIL) and those of the Aegis BMD prime contractors, with
additional technical standards and engineering oversight provided by Federally Funded Research and Development Centers (FFRDCs) and University Affiliated
Research Centers (UARCs).
Volume 2a - 262
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UNCLASSIFIED
Missile Defense Agency Page 19 of 67 R-1 Line #82
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
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
Systems Engineering
& Integration - Systems
Engineering
Various
MDA Various : VA,
AL
65.979 1.191 Nov 2018 1.813 Nov 2019 1.330 Nov 2020 - 1.330 Continuing Continuing Continuing
Systems Engineering
& Integration - Systems
Engineering - CSS
C/CPFF TEAMS : VA 17.408 4.144 Nov 2018 5.312 Nov 2019 4.262 Nov 2020 - 4.262 Continuing Continuing Continuing
Systems Engineering
& Integration - Systems
Engineering - Industry
C/CPAF Boeing : VA 62.990 12.595 Nov 2018 13.655 Nov 2019 13.407 Nov 2020 - 13.407 Continuing Continuing Continuing
Aegis Ballistic Missile
Defense (BMD)
Technology Design and
Insertion - MD09 - TD APL
SS/CPAF
JHU/APL : Columbia,
MD
26.983 10.866 Nov 2018 8.785 Nov 2019 12.260 Nov 2020 - 12.260 Continuing Continuing Continuing
Aegis Ballistic Missile
Defense (BMD)
Technology Design and
Insertion - MD09 - TD LM
C/CPFF
Lockheed Martin :
Moorestown, NJ
23.346 12.199 Nov 2018 2.277 Nov 2019 5.030 Nov 2020 - 5.030 Continuing Continuing Continuing
Aegis Ballistic Missile
Defense (BMD)
Technology Design and
Insertion - MD09 - TD MIT
MIPR
Hanscom AFB - MIT/
LL : Lexington, MA
15.281 5.305 Nov 2018 3.775 Nov 2019 5.677 Nov 2020 - 5.677 Continuing Continuing Continuing
Aegis Ballistic Missile
Defense (BMD)
Technology Design and
Insertion - MD09 - TD
MITRE
MIPR
CECOM - MITRE :
Dahlgren, VA
2.512 1.053 Nov 2018 1.608 Nov 2019 1.966 Nov 2020 - 1.966 Continuing Continuing Continuing
Aegis Ballistic Missile
Defense (BMD)
Technology Design and
Insertion - MD09 - TD
NSWCDD
MIPR
NSWC DD :
Dahlgren, VA
27.399 8.137 Nov 2018 10.620 Nov 2019 12.148 Nov 2020 - 12.148 Continuing Continuing Continuing
Aegis Ballistic Missile
Defense (BMD)
Technology Design and
Insertion - NIWC Pacific
MIPR
NIWC PAC : San
Diego, CA
5.516 4.669 Nov 2018 4.482 Nov 2019 7.059 Nov 2020 - 7.059 Continuing Continuing Continuing
Volume 2a - 263
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 20 of 67 R-1 Line #82
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
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
Aegis Ballistic Missile
Defense (BMD)
Technology Design and
Insertion - Technology
Design and Insertion -
Discrimination
MIPR
Various - MDA :
AL,VA
15.895 0.000 1.745 Nov 2019 2.193 Nov 2020 - 2.193 Continuing Continuing Continuing
Aegis Ballistic Missile
Defense (BMD)
Technology Design and
Insertion - Technology
Design and Insertion -
M&S improvements
MIPR
Various - MDA : AL,
VA
0.000 0.000 8.812 Nov 2019 13.858 Nov 2020 - 13.858 Continuing Continuing Continuing
Aegis Ballistic Missile
Defense (BMD)
Technology Design and
Insertion - Various - MDA
MIPR
Various - MDA :
AL,VA,CA
13.313 15.198 Nov 2018 4.066 Nov 2019 0.306 Nov 2020 - 0.306 Continuing Continuing Continuing
Aegis BMD 4.x
Development - BMD
4.0 Dev -MD09- Aegis
Techrep
MIPR
AEGIS Techrep :
Moorestown, NJ
3.205 0.377 Nov 2018 2.844 Nov 2019 4.684 Nov 2020 - 4.684 Continuing Continuing Continuing
Aegis BMD 4.x
Development - BMD 4.0
Dev. - MD09 - D
MIPR MDA : VA 31.834 0.000 5.216 Nov 2019 8.591 Nov 2020 - 8.591 Continuing Continuing Continuing
Aegis BMD 4.x
Development - BMD 4.0
Dev. - MD09 - Dahlgren
MIPR
NSWC/DD :
DAHLGREN, VA
149.519 6.156 Nov 2018 3.912 Nov 2019 6.443 Nov 2020 - 6.443 Continuing Continuing Continuing
Aegis BMD 4.x
Development - BMD 4.0
Dev. - MD09 - Lockheed
Martin
SS/CPIF
LOCKHEED
MARTIN :
MOORESTOWN, NJ
814.412 20.640 Nov 2018 30.059 Nov 2019 49.509 Nov 2020 - 49.509 Continuing Continuing Continuing
Aegis BMD 4.x
Development - BMD 4.0
Dev. -MD09- BMD 4.0
Dev-
Various Various : Various 43.102 1.508 Nov 2018 3.016 Nov 2019 4.968 Nov 2020 - 4.968 Continuing Continuing Continuing
Volume 2a - 264
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 21 of 67 R-1 Line #82
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
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
Aegis BMD 5.x
Development - MD09 - 5.x
SS/CPAF
LOCKHEED
MARTIN :
MOORESTOWN, NJ
714.844 6.373 Nov 2018 13.254 Nov 2019 35.117 Nov 2020 - 35.117 Continuing Continuing Continuing
Aegis BMD 5.x
Development - MD09 - 5.x
APL
SS/CPFF
JHU/APL/MD :
COLUMBIA, MD
54.203 0.460 Nov 2018 1.787 Nov 2019 2.828 Nov 2020 - 2.828 Continuing Continuing Continuing
Aegis BMD 5.x
Development - MD09 - 5.x
DD
MIPR
NSWC/DD :
DAHLGREN, VA
75.811 1.400 Nov 2018 5.896 Nov 2019 9.331 Nov 2020 - 9.331 Continuing Continuing Continuing
Aegis BMD 5.x
Development - MD09 - 5.x
PHD
MIPR
NSWC/PHD : PT
HUENEME, CA
11.463 0.000 0.591 Nov 2019 0.935 Nov 2020 - 0.935 Continuing Continuing Continuing
Aegis BMD 5.x
Development - MD09 - AW
MIPR
Aegis Tech Rep :
Moorestown, NJ
4.509 0.000 0.750 Nov 2019 1.187 Nov 2020 - 1.187 Continuing Continuing Continuing
Aegis BMD 5.x
Development - MD09 -
Various
MIPR
Various : MA, MD,
VA, NJ
207.411 1.648 Nov 2018 1.443 Nov 2019 2.284 Nov 2020 - 2.284 Continuing Continuing Continuing
Aegis BMD 6.x
Development - JHU/APL
SS/CPFF JHU/APL : MD 9.925 3.902 Nov 2018 3.932 Nov 2019 5.978 Nov 2020 - 5.978 Continuing Continuing Continuing
Aegis BMD 6.x
Development - Lockheed
Martin
C/CPFF Lockheed Martin : NJ 31.203 45.175 Nov 2018 55.062 Nov 2019 83.707 Nov 2020 - 83.707 Continuing Continuing Continuing
Aegis BMD 6.x
Development - MD09 - DD
MIPR
NSWC/DD :
Dahlgren, VA
7.757 3.902 Nov 2018 3.902 Nov 2019 5.932 Nov 2020 - 5.932 Continuing Continuing Continuing
Aegis BMD 6.x
Development - Various
MIPR
Various : MA, MD,
VA, NJ, CA
23.202 3.902 Nov 2018 3.902 Nov 2019 5.931 Nov 2020 - 5.931 Continuing Continuing Continuing
Aegis Layered Homeland
Defense Development -
Aegis Engineering - APL
SS/CPFF JHU/APL : MD 0.000 0.000 0.000 4.000 Nov 2020 - 4.000 Continuing Continuing Continuing
Aegis Layered Homeland
Defense Development -
Aegis Engineering - DD
MIPR
NSWC DD :
Dahlgren VA
0.000 0.000 0.000 4.000 Nov 2020 - 4.000 Continuing Continuing Continuing
Aegis Layered Homeland
Defense Development -
Aegis Engineering - LM
SS/CPFF
Lockheed Martin :
Moorestown NJ
0.000 0.000 0.000 8.000 Nov 2020 - 8.000 Continuing Continuing Continuing
Volume 2a - 265
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 22 of 67 R-1 Line #82
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
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
Aegis Layered Homeland
Defense Development -
Aegis Engineering - MIT/
LL
MIPR
MIT/LL : Lexington
MA
0.000 0.000 0.000 3.000 Nov 2020 - 3.000 Continuing Continuing Continuing
Aegis Layered Homeland
Defense Development -
Aegis Engineering - RMS
SS/CPIF Raytheon : AZ 0.000 0.000 0.000 6.000 Nov 2020 - 6.000 Continuing Continuing Continuing
Aegis Layered Homeland
Defense Development -
Aegis Weapon System -
MD09 - APL
SS/CPFF JHU/APL : MD 0.000 0.000 0.756 Nov 2019 0.897 Nov 2020 - 0.897 Continuing Continuing Continuing
Aegis Layered Homeland
Defense Development -
Aegis Weapon System -
MD09 - Aegis Techrep
MIPR
Aegis Techrep :
Moorestown NJ
0.000 0.000 0.324 Nov 2019 0.384 Nov 2020 - 0.384 Continuing Continuing Continuing
Aegis Layered Homeland
Defense Development -
Aegis Weapon System -
MD09 - DD
MIPR
NSWC DD :
Dahlgren VA
0.000 0.000 0.540 Nov 2019 0.640 Nov 2020 - 0.640 Continuing Continuing Continuing
Aegis Layered Homeland
Defense Development -
Aegis Weapon System -
MD09 - LM
SS/CPFF
Lockheed Martin :
Moorestown NJ
0.000 0.000 9.180 Nov 2019 10.608 Nov 2020 - 10.608 Continuing Continuing Continuing
Aegis Layered Homeland
Defense Development
- Standard Missile -
3 (SM-3) Block IIA
Development - MD09 -
Raytheon
SS/CPIF Raytheon : AZ 0.000 0.000 1.200 Nov 2019 1.700 Nov 2020 - 1.700 Continuing Continuing Continuing
Modeling & Simulation
Objective Simulation
Framework - M&S OSF
Engineering
Various MDA : AL, VA 13.351 3.576 Nov 2018 3.256 Nov 2019 5.453 Nov 2020 - 5.453 Continuing Continuing Continuing
Modeling & Simulation
Objective Simulation
C/CPFF TEAMS : AL, CO 18.644 5.896 Nov 2018 7.344 Nov 2019 6.375 Nov 2020 - 6.375 Continuing Continuing Continuing
Volume 2a - 266
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 23 of 67 R-1 Line #82
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
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
Framework - M&S OSF
Engineering - CSS Support
Modeling & Simulation
Objective Simulation
Framework - M&S OSF
Engineering - Engineering
Support
C/CPAF
Northrop Grumman :
CO
32.479 9.181 Nov 2018 0.000 0.000 - 0.000 0.000 41.660 0.000
Modeling & Simulation
Objective Simulation
Framework - M&S OSF
Engineering - Integration
MIPR AMRDEC : AL 24.123 2.810 Nov 2018 3.090 Nov 2019 4.067 Nov 2020 - 4.067 Continuing Continuing Continuing
Modeling & Simulation
Objective Simulation
Framework - M&S OSF
Engineering - Prime
C/CPFF
Teledyne Brown
Engineering / TBD :
AL, CO
138.312 12.924 Nov 2018 22.647 Nov 2019 0.000 - 0.000 0.000 173.883 0.000
Modeling & Simulation
Objective Simulation
Framework - M&S OSF
Engineering - Prime 2
C/CPFF Lockheed Martin : AL 0.000 0.000 0.000 16.934 Nov 2020 - 16.934 Continuing Continuing Continuing
M&S BMDS Simulations
&Tools - Sims & Tools
C/CPFF
Teledyne Brown
Engineering : AL, CO
2.373 1.185 Nov 2018 0.000 0.000 - 0.000 0.000 3.558 0.000
M&S BMDS Simulations
&Tools - Sims & Tools -
Industry
C/CPAF
Northrop Grumman :
CO
37.054 3.254 Nov 2018 0.000 0.000 - 0.000 0.000 40.308 0.000
M&S BMDS Simulations
&Tools - Sims & Tools -
Industry (2)
C/CPAF SWDC : CO 0.000 0.000 3.887 Nov 2019 4.069 Nov 2020 - 4.069 Continuing Continuing Continuing
M&S BMDS Simulations
&Tools - Sims & Tools -
Various
Various Various : AL, CO 0.000 0.659 Dec 2018 0.760 Nov 2019 0.474 Nov 2020 - 0.474 Continuing Continuing Continuing
BMDS Verification,
Validation & Assessment
(VV&A) - Verification &
Assessment
Various
MDA Various : AL,
VA
6.329 1.066 Nov 2018 0.000 0.000 - 0.000 0.000 7.395 0.000
BMDS Verification,
Validation & Assessment
C/CPFF TEAMS : AL 14.742 1.316 Nov 2018 0.806 Nov 2019 1.531 Nov 2020 - 1.531 Continuing Continuing Continuing
Volume 2a - 267
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 24 of 67 R-1 Line #82
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
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
(VV&A) - Verification
& Assessment - CSS
Support
BMDS Verification,
Validation & Assessment
(VV&A) - Verification &
Assessment - Industry
C/CPAF Boeing : AL 21.081 6.300 Nov 2018 7.559 Nov 2019 9.365 Nov 2020 - 9.365 Continuing Continuing Continuing
BMDS Verification,
Validation & Assessment
(VV&A) - Verification &
Assessment - Labs
MIPR MITRE : VA 7.821 1.796 Nov 2018 2.236 Nov 2019 1.368 Nov 2020 - 1.368 Continuing Continuing Continuing
BMDS Verification,
Validation & Assessment
(VV&A) - Verification &
Assessment - OGA
MIPR AMRDEC : AL 27.822 6.336 Nov 2018 6.974 Nov 2019 7.038 Nov 2020 - 7.038 Continuing Continuing Continuing
BMDS Verification,
Validation & Assessment
(VV&A) - Verification &
Assessment - UARC2
MIPR JHU/APL : AL, VA 1.429 2.692 Nov 2018 1.857 Nov 2019 2.217 Nov 2020 - 2.217 Continuing Continuing Continuing
Subtotal
2,804.582 229.791 274.932 405.041 - 405.041 Continuing Continuing N/A
Remarks
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
Subtotal
- - - - - - - - N/A
Remarks
N/A
Volume 2a - 268
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 25 of 67 R-1 Line #82
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
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
Subtotal
- - - - - - - - N/A
Remarks
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
Subtotal
- - - - - - - - N/A
Remarks
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
2,804.582 229.791 274.932 405.041 - 405.041 Continuing Continuing N/A
Remarks
Funding in the All Prior Years column represents a summary of Prior Years Total Costs for active contracts, MIPRs, and civilian salaries on the R-3.
Award Date reflects date of first obligation. Additional obligations may incrementally occur throughout the year.
Volume 2a - 269
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 26 of 67 R-1 Line #82
Exhibit R-4, RDT&E Schedule Profile: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
Volume 2a - 270
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 27 of 67 R-1 Line #82
Exhibit R-4, RDT&E Schedule Profile: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
Volume 2a - 271
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 28 of 67 R-1 Line #82
Exhibit R-4A, RDT&E Schedule Details: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
Schedule Details
Start End
Events Quarter Year Quarter Year
BMD 6.0 IPR #3 2 2019 2 2019
BL 5.4.0 (BMD 4.1.2) EA 1 2020 1 2020
BMD 6.0 IPR #4 1 2020 1 2020
BL 5.4.1 (BMD 4.2) SRR 2 2020 2 2020
BMD 5.1.3 Design, Code, Test, Integration 2 2020 2 2020
BL 5.4.1 (BMD 4.2) IPR #1 3 2020 3 2020
BL 5.4.0 (BMD 4.1) Certification 3 2020 3 2020
BMD 5.1.2 Certification 3 2020 3 2020
BMD 5.1.3 BMDS OCB Testing 3 2020 3 2020
BMD 6.0 IPR #5 4 2020 4 2020
Aegis Underlay SRR 4 2020 4 2020
BL 5.4.1 (BMD 4.2) IPR #2 1 2021 1 2021
BMD 5.1.3 Certification 1 2021 1 2021
BMD 5.1.3 BMDS OCB Approval 2 2021 2 2021
BMD 5.2.0 CDR 2 2021 2 2021
BMD 5.2.0 Design, Code, Test, Integration 2 2021 2 2021
BL 5.4.1 (BMD 4.2) IPR #3 3 2021 3 2021
BMD 6.0 IPR #6 3 2021 3 2021
BMD 5.1.4 Design, Code, Test, Integration 3 2021 3 2021
Aegis Underlay PDR 4 2021 4 2021
BMD 5.1.4 BMDS OCB Testing 4 2021 4 2021
BMD 6.0 EA 1 2022 1 2022
BL 5.4.1 (BMD 4.2) IPR #4 1 2022 1 2022
Volume 2a - 272
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 29 of 67 R-1 Line #82
Exhibit R-4A, RDT&E Schedule Details: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD09 / Aegis BMD
Start End
Events Quarter Year Quarter Year
BMD 5.1.4 Certification 2 2022 2 2022
BL 5.4.1 (BMD 4.2) EA 4 2022 4 2022
Aegis Underlay CDR 4 2022 4 2022
BL 5.4.1 (BMD 4.2) Certification 4 2023 4 2023
BMD 5.x Incremental Capability Upgrade 2024 Certification 3 2024 3 2024
Aegis Underlay Certification 4 2024 4 2024
Volume 2a - 273
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 30 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MG09 / Aegis BMD SM-3 Development
Articles
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
MG09: Aegis BMD SM-3
Development Articles
194.018 79.686 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 273.704
Quantity of RDT&E Articles - - - - - - - - - -
Note
No funding is requested in FY 2021 and the outyears.
A. Mission Description and Budget Item Justification
This project supported Aegis BMD purchase of Development Articles to use as test articles, and initial deployment in support of EPAA Phase III. Project included
manufacturing of SM-3 Block IIA All Up Round (AUR) for the purposes of flight testing and delivery to the fleet as operational assets, and to ensure the maturation of
SM-3 Block IIA manufacturing process.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
Title: FY16 SM-3 Block IIA RDT&E All Up Rounds
Articles:
Description: Manufacture seventeen (17) SM-3 Block IIA All Up Rounds (AURs) (delivered FY 2018 through FY 2020) for the
purposes of flight testing as reflected in the IMTP and, if not consumed in testing, delivery to the fleet as operational assets prior
to an initial production decision in support of EPAA Phase III. SM-3 Block IIA AURs validated the Engineering Manufacturing
Readiness Level 3 criteria for an Initial Production Decision received 1Q FY 2020.
Recurring Accomplishment:
Deliver SM-3 Block IIA AURs
Specific and/or unique accomplishments to each FY are as follows:
FY 2020 Plans:
Complete manufacturing and deliver of FY16 SM-3 Block IIA RDT&E All Up Rounds deliveries
FY 2021 Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
N/A
79.686
-
0.000
-
0.000
-
Accomplishments/Planned Programs Subtotals
79.686 0.000 0.000
Volume 2a - 274
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 31 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MG09 / Aegis BMD SM-3 Development
Articles
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
The Aegis BMD element acquisition approach supports evolutionary development, continuously building upon demonstrated capabilities to advance overall BMDS
capability. After considering all the technical and management aspects of the program and to meet the requirements presented by an evolving ballistic missile threat,
the Aegis BMD program awarded sole source contracts to Raytheon and Lockheed Martin to continue development of the SM-3 and the Aegis BMD Weapon System,
respectively.
Volume 2a - 275
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 32 of 67 R-1 Line #82
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MG09 / Aegis BMD SM-3 Development
Articles
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
FY16 SM-3 Block IIA
RDT&E All Up Rounds
- FY16 SM-3 Block IIA
RDT&E All Up Rounds -
NSWC/DD
MIPR
NSWC/DD :
Dahlgren, VA
0.145 0.000 0.000 0.000 - 0.000 0.000 0.145 0.000
FY16 SM-3 Block IIA
RDT&E All Up Rounds
- FY16 SM-3 Block IIA
RDT&E All Up Rounds -
SM-3 MANUFACTURING
- MG09
SS/CPAF
Raytheon : Tucson,
AZ
193.873 79.607 Nov 2018 0.000 0.000 - 0.000 0.000 273.480 0.000
FY16 SM-3 Block IIA
RDT&E All Up Rounds
- FY16 SM-3 Block IIA
RDT&E All Up Rounds-
Various
MIPR
Various : Various,
CA, VA, MD
0.000 0.079 Apr 2019 0.000 0.000 - 0.000 0.000 0.079 0.000
Subtotal
194.018 79.686 0.000 0.000 - 0.000 0.000 273.704 N/A
Remarks
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
194.018 79.686 0.000 0.000 - 0.000 0.000 273.704 N/A
Remarks
Award Dates reflects date of first obligation. Additional obligations may incrementally occur throughout the year.
Volume 2a - 276
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 33 of 67 R-1 Line #82
Exhibit R-4, RDT&E Schedule Profile: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MG09 / Aegis BMD SM-3 Development
Articles
Volume 2a - 277
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 34 of 67 R-1 Line #82
Exhibit R-4A, RDT&E Schedule Details: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MG09 / Aegis BMD SM-3 Development
Articles
Schedule Details
Start End
Events Quarter Year Quarter Year
FY16 SM-3 Block IIA AUR-first round delivery 4 2019 4 2019
FY16 SM-3 Block IIA AUR EPAA Phase III Declaration 3 2020 3 2020
Volume 2a - 278
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 35 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MM09 / Aegis BMD SM-3 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
MM09: Aegis BMD SM-3
Development
114.507 187.879 253.244 201.970 - 201.970 102.453 28.969 14.285 7.954 0.000 911.261
Quantity of RDT&E Articles - - - - - - - - - -
Note
Decrease from FY 2020 to FY 2021 reflects the completion of development activities including the Guidance Electronics Unit (GEU) Engineering Change Proposal
(ECP) and Software UP grades (SWUP) builds 8.1/8.2 and incorporation into the production line. Additionally reflects the efforts to complete Missile Power Application
Non-Launch (MPAN) approval and integration into the fleet.
A. Mission Description and Budget Item Justification
Provides development of SM-3 Missiles, Upgrade Modifications, and Integration into the Aegis Weapon System.
The SM-3 Block IB improves Aegis BMD's ability to expand the BMD battlespace, engage longer range, more sophisticated ballistic missiles that may deploy
countermeasures and launch in larger raid sizes. The SM-3 Block IB Kinetic Warhead's (KW) two color infra-red (IR) seeker and advanced signal processor provides
a real-time discrimination and characterization capability while improving sensitivity for longer range targets and performance against more sophisticated threats.
Additionally, the new Throttleable Divert and Attitude Control System (TDACS) KW divert engine has been upgraded over the SM-3 Block IA to provide a more flexible
divert in order to maneuver the KW to intercept.
The SM-3 Block IIA consists of an upgrade to a 21-inch diameter SM-3 missile and expands beyond the SM-3 Block IB battlespace to counter Intermediate Range
Ballistic Missile (IRBM). SM-3 Block IIA provides an increased kinematic envelope through improved infa-red (IR) discrimination and divert capability that provide
performance against the EPAA phase III expanded threat set. When combined with Aegis BMD 5.1 weapon system modifications, the SM-3 Block IIA will provide
Engage on Remote (EoR) capability, which allows the use of remote off board sensor information to launch and guide the SM-3 Block IIA to final intercept. Aegis
BMD 5.1 EoR capability with SM-3 Block IIA also frees up radar resources and increases the number and type of threats to be engaged simultaneously over previous
baselines.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
Title: Standard Missile-3 (SM-3) Block IB Development
Articles:
Description: This effort modernizes the SM-3 Block IB missile, which improves on the SM-3 Block IA performance and enables
engagement of more sophisticated ballistic missiles and larger raid sizes
SM-3 Block IB Threat Upgrade (TU) Technology Refresh (previously IB Modernization) will provide the following:
- Refreshed SM-3 KW Common Avionics Package will provide improved producibility and utilization of common components
between the SM-3 Block IIA. SM-3 Block IB common components will be extendable to support different form/fit in circuit card
45.050
-
34.611
-
47.133
-
Volume 2a - 279
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 36 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MM09 / Aegis BMD SM-3 Development
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
assemblies across SM-3 Block IB and SM-3 Block IIA and will mitigate SM-3 Block IB hardware availability issues. Includes Back-
fit of IIA GEU ECP into IB
- Refreshed SM-3 Block IB Guidance Section (GS) with the integration of Digital Data Link (DDL) replacement of Plate 3A will
resolve Plate 3A hardware availability issues
Recurring Accomplishments:
- Assess performance with weapons systems upgrades/modifications and against emerging threats
Specific and/or unique accomplishments to each FY are as follows:
FY 2020 Plans:
- Continue development of common KW Circuit Card Assembly
- Development of SM-3 Block IB Circuit Card Assemblies (CCAs) to be common with SM-3 Block IIA(IB Common Components will
be extendable to support different form/fit in CCAs across SM-3 Block IB, and SM-3 Block IIA)
FY 2021 Plans:
- SM-3 KW Common Avionics
- Development of SM-3 Block IB Circuit Card Assemblies (CCAs) to be common with SM-3 Block IIA(IB Common Components will
be extendable to support different form/fit in CCAs across SM-3 Block IB, and SM-3 Block IIA)
- Back-fit of SM-3 Block IIA GEU ECP into SM-3 Block IB; integration and test to ensure Legacy SM-3 Block IB performance is
met; and Digital Integrated Circuit technology
- Continue integration of DDL replacement of Plate 3A
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase from FY 2020 to FY 2021 provides increased funding for back-fit of GEU ECP and integration into the SM-3 Block IB.
Title: Standard Missile-3 (SM-3) Block IIA Development
Articles:
Description: The SM-3 Block IIA is required to meet EPAA Phase III. It will increase the area that can be defended by Aegis
BMD, increase the probability of kill against a larger threat set, and leverage enhanced capability provided by BMDS sensor
upgrades
Recurring Accomplishments:
- Conduct SM-3 Block IIA software update to support engagements against additional complex threats identified during Aegis
BMD 5.1 design process conducted after missile Critical Design Review (CDR)
- Conduct End to End Distributed Development System (ETEDDS) integration testing; and flight test support
- Continue implementation of SM-3 Block IIA cost reduction initiatives to support meeting cost goals to reduce the current
estimated Average Unit Production Price (AUPP)
142.829
-
218.633
-
154.837
-
Volume 2a - 280
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 37 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MM09 / Aegis BMD SM-3 Development
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
- Continue transition of KW hardware commonality effort (from design to material purchases) to system integration testing in order
to demonstrate Technology Readiness Level (TRL) 7
- Continue Engineering Manufacture Readiness Level (EMRL) 3 compliance to support life cycle progression
Specific and unique accomplishments to each FY are as follows:
FY 2020 Plans:
- Complete NRE services for manufacturing maturity (EMRL 4) inclusive of rate capability and production test equipment
- Guidance Electronics Unit (GEU) Engineering Change Proposal (ECP) planned activities:
- Conduct manufacturing readiness review for custom electronic part and verify unit is production ready
- Complete upgraded GEU re-qualification activities and ensure readiness for production
- Complete Computer in the Loop (CIL) and Hardware in the Loop (HIL) upgrades; upgrade Technical Design Agent's GEU
equipment for flight test simulations
- Complete the Engineering Change Proposal, including the technical data package and supporting documentation, for cut-in to
missile production
- Execute activities to transition GEU upgrades into current production line
- Commence Test planning and acquisition of test articles for environmental testing
- Begin evaluation of the effects of space environments on the SM-3 Block IIA missile during flight
FY 2021 Plans:
- Complete Software Update builds 8.1 - adds enhanced performance requirements for 6 new threats; and 8.2 - adds Missile
Power Application Non-Launch (MPAN) capability, bringing Missile Reprogramming (MRP) to the missile and fleet allowing the
Vertical Launch System to conduct Missile Built in Tests (MBIT) onboard the ship while underway and incorporates 3 additional
threats. Additionally, allows the capability to update software of the SM-3 IIA Round while aboard the ship, thereby enhancing the
ability to conduct updates, which historically only occurred during Recertification.
- Complete MPAN Safety approval via Weapons Systems Explosive Safety Review Board (WSESRB) process and fleet
introduction
- GEU ECP planned activities:
- Complete manufacturing readiness review at GEU ECP supplier and manufacturer to verify maturity and production readiness
- Complete transition to production of GEU ECP into AURs
- Continue Test planning and acquisition of test articles for environmental testing
- Continue evaluation of the effects of space environments on the SM-3 Block IIA missile during flight
FY 2020 to FY 2021 Increase/Decrease Statement:
Volume 2a - 281
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 38 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MM09 / Aegis BMD SM-3 Development
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
Decrease from FY 2020 to FY 2021 reflects the completion of development activities including the GEU ECP and SWUP builds
8.1/8.2 and incorporation into the production line. Additionally reflects the completion of MPAN approval and integration into the
fleet in 1Q FY 2021.
Accomplishments/Planned Programs Subtotals
187.879 253.244 201.970
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
• 0208866C MD09:
Aegis BMD O&M
77.765 75.237 85.830 - 85.830 77.612 81.977 84.899 85.610 Continuing Continuing
Remarks
D. Acquisition Strategy
The Aegis BMD element acquisition approach supports evolutionary development, continuously building upon demonstrated capabilities to advance overall BMDS
capability. After considering all the technical and management aspects of the program and to meet the requirements presented by an evolving ballistic missile threat,
the Aegis BMD program awarded sole source contracts to Raytheon and Lockheed Martin to continue development of the SM-3 and the Aegis BMD Weapon System,
respectively.
Volume 2a - 282
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 39 of 67 R-1 Line #82
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MM09 / Aegis BMD SM-3 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
Standard Missile-3 (SM-3)
Block IB Development -
Standard Missile-3 (SM-3)
Block IB Development -
MM09 Carderock
MIPR
NSWC Carderock :
Bethesda, MD
0.000 0.436 Nov 2018 0.000 0.000 - 0.000 Continuing Continuing Continuing
Standard Missile-3 (SM-3)
Block IB Development -
Standard Missile-3 (SM-3)
Block IB Development -
MM09
SS/CPAF
Raytheon : Tuscon,
AZ
13.832 41.599 Dec 2018 28.959 Dec 2019 39.436 Dec 2020 - 39.436 Continuing Continuing Continuing
Standard Missile-3 (SM-3)
Block IB Development -
Standard Missile-3 (SM-3)
Block IB Development -
MM09 - 20117142332259
MIPR
NSWC/PHD : Port
Hueneme, CA
0.085 0.060 Nov 2018 0.660 Nov 2019 0.899 Nov 2020 - 0.899 Continuing Continuing Continuing
Standard Missile-3 (SM-3)
Block IB Development -
Standard Missile-3 (SM-3)
Block IB Development -
MM09 - Various
MIPR
NSWC Corona :
Corona, CA
0.029 0.395 Nov 2018 0.790 Nov 2019 1.076 Nov 2020 - 1.076 Continuing Continuing Continuing
Standard Missile-3 (SM-3)
Block IB Development -
Standard Missile-3 (SM-3)
Block IB Development -
MM09 MIT
MIPR
Hanscom AFB - MIT/
LL : Lexington, MA
0.000 1.105 Nov 2018 0.000 0.000 - 0.000 Continuing Continuing Continuing
Standard Missile-3 (SM-3)
Block IB Development -
Standard Missile-3 (SM-3)
Block IB Development-
MM09 DD
MIPR
NSWC Dahlgren :
Dahlgren, VA
0.341 0.860 Nov 2018 1.612 Nov 2019 2.195 Nov 2020 - 2.195 Continuing Continuing Continuing
Standard Missile-3 (SM-3)
Block IB Development -
Standard Missile-3 (SM-3)
Block IB Development-
MM09 JHU/APL
SS/CPAF
JHUAPL : Laurel,
MD
0.595 0.595 Nov 2018 0.420 Nov 2019 0.572 Nov 2020 - 0.572 Continuing Continuing Continuing
Volume 2a - 283
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 40 of 67 R-1 Line #82
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MM09 / Aegis BMD SM-3 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
Standard Missile-3 (SM-3)
Block IB Development -
Standard Missile-3 (SM-3)
Block IB Development-
MM09-NAVSEA
MIPR
NAVSEA BAE
Systems : Baltimore,
MD
0.000 0.000 2.170 Nov 2019 2.955 Nov 2020 - 2.955 Continuing Continuing Continuing
Standard Missile-3 (SM-3)
Block IIA Development -
Standard Missile-3 (SM-3)
Block IIA Development -
CA,VA, MD
MIPR
Various : CA, VA,
MD
3.338 9.568 Nov 2018 6.281 Nov 2019 3.742 Nov 2020 - 3.742 Continuing Continuing Continuing
Standard Missile-3 (SM-3)
Block IIA Development -
Standard Missile-3 (SM-3)
Block IIA Development
- MM09 - SM-3 BLK IIA
INTEGRATION
SS/CPIF
Raytheon : Tucson,
AZ
76.521 110.080 Apr 2019 175.377 Nov 2019 132.033 Mar 2021 - 132.033 Continuing Continuing Continuing
Standard Missile-3 (SM-3)
Block IIA Development -
Standard Missile-3 (SM-3)
Block IIA Development
- MM09 - SM-3 BLK IIA
INTEGRATION - APL
MIPR
JHU/APL : Laurel,
MD
5.378 15.157 Dec 2018 15.890 Dec 2019 9.467 Dec 2020 - 9.467 Continuing Continuing Continuing
Standard Missile-3 (SM-3)
Block IIA Development -
Standard Missile-3 (SM-3)
Block IIA Development
- MM09 - SM-3 BLK IIA
INTEGRATION - DD
MIPR
NSWC DD :
Dahlgren, VA
6.466 3.717 Nov 2018 9.485 Nov 2019 5.651 Nov 2020 - 5.651 Continuing Continuing Continuing
Standard Missile-3 (SM-3)
Block IIA Development -
Standard Missile-3 (SM-3)
Block IIA Development -
NSWC Corona
MIPR
NSWC Corona :
Corona, CA
2.794 1.816 Nov 2018 4.698 Nov 2019 2.799 Nov 2020 - 2.799 Continuing Continuing Continuing
Standard Missile-3 (SM-3)
Block IIA Development -
Standard Missile-3 (SM-3)
MIPR NWSC/Crane : IN 0.907 0.589 Nov 2018 1.922 Nov 2019 1.145 Nov 2020 - 1.145 Continuing Continuing Continuing
Volume 2a - 284
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 41 of 67 R-1 Line #82
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MM09 / Aegis BMD SM-3 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
Block IIA Development -
NSWC/Crane
Standard Missile-3 (SM-3)
Block IIA Development -
Standard Missile-3 (SM-3)
Block IIA Development -
MM09 - SM-3 BLK IIA
MIPR
Brookhaven Lab -
DOE : Uptown NY
0.000 0.000 3.830 Oct 2019 0.000 - 0.000 Continuing Continuing Continuing
Standard Missile-3 (SM-3)
Block IIA Development -
Standard Missile-3 (SM-3)
Block IIA Development
- MM09 - SM-3 BLK IIA
Draper
SS/CPIF
Draper Labatory :
Cambridge MA
0.000 0.000 1.150 Oct 2019 0.000 - 0.000 Continuing Continuing Continuing
Standard Missile-3 (SM-3)
Block IIA Development -
Standard Missile-3 (SM-3)
Block IIA Development -
NJ
C/CPFF
Lockheed Martin :
Moorestown NJ
4.221 1.902 Nov 2018 0.000 0.000 - 0.000 0.000 6.123 0.000
Subtotal
114.507 187.879 253.244 201.970 - 201.970 Continuing Continuing N/A
Remarks
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
114.507 187.879 253.244 201.970 - 201.970 Continuing Continuing N/A
Remarks
Award Date reflects date of first obligation. Additional obligations may incrementally occur throughout the year.
Volume 2a - 285
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 42 of 67 R-1 Line #82
Exhibit R-4, RDT&E Schedule Profile: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MM09 / Aegis BMD SM-3 Development
Volume 2a - 286
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 43 of 67 R-1 Line #82
Exhibit R-4A, RDT&E Schedule Details: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MM09 / Aegis BMD SM-3 Development
Schedule Details
Start End
Events Quarter Year Quarter Year
GEU ECP Host GEU delta-CDR 3 2019 3 2019
GEU ECP Qualification 4 2020 4 2020
Baseline 8.1 Operational Capacity Baseline (OCB) 1 2021 1 2021
Baseline 8.1 MPAN WSERB 1 2021 1 2021
Baseline 8.3 SRR 1 2021 1 2021
IBTU Tech Refresh Missile PDR 1 2021 1 2021
IBTU Guidance Section (GS) SRR 2 2021 2 2021
Baseline 8.2 Formal Qualification Testing (FQT) 3 2021 3 2021
Baseline 8.2 OCB 1 2022 1 2022
IBTU GS PDR 2 2022 2 2022
Baseline 8.3 Technical Interchange Meetings (TIM) 4 2022 4 2022
IBTU Guidance Unit (GU) Qual 4 2022 4 2022
Baseline 8.3 OCB 1 2023 1 2023
IBTU GS CDR 2 2023 2 2023
Baseline 8.3 FQT 3 2023 3 2023
Volume 2a - 287
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 44 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MC09 / Cyber Operations
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
MC09: Cyber Operations
7.944 13.005 19.617 29.392 - 29.392 38.348 48.632 46.252 28.946 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - - -
Note
Increase from FY 2020 to FY 2021 initiates software development efforts, solution prototyping, and integration testing.
A. Mission Description and Budget Item Justification
Sustain the DoD Risk Management Framework (RMF) Certification and Accreditation process and Controls Validation Testing (CVT) activities, analysis of validation
results, risk assessments and reviews of proposed Program Manager/Information Systems Security Manager (PM/ISSM).
This project supports the monitoring and tracking of Cybersecurity mitigation detailed in Information Technology Security POA&Ms. Activities include preparation of
C&A documentation and accreditation recommendations to the MDA Authorizing Official (AO). Independent Verification and Validation (IV&V) team actions ensure the
availability, integrity, authentication, confidentiality and non-repudiation of the AB mission and non-mission systems, which includes test and remote site administrative
systems. Activities in the Project are necessary to comply with the Federal Information Security Management Act (FISMA).
The SM-3 Block IB and IIA missiles and corresponding Aegis BMD weapon systems communication requires hardware and software development and integration
testing to enable new cyber security capabilities. Activities include Encoder/Decoder, Plate 3 Circuit Card Assemblies (CCAs) and Mission Computer CCA updates. After
missile and baseline specific efforts are complete, significant integration testing is required.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
Title: Network / System Certification and Accreditation (C&A)
Articles:
Description: Network/System Certification and Accreditation (C&A) includes recurring efforts such as cybersecurity engineering
and architecture requirements planning for Aegis BMD systems, plan and test the Risk Management Framework (RMF) controls
for the BMDS in regards to Aegis BMD systems to comply with the new directive, RMF for DoD Information Technology (DoDi
8510.01) to replace the DoD Information Assurance Certification and Accreditation process (DIACAP) and conduct Controls
Validation Testing (CVT.
Recurring Accomplishments:
- Continue coordination and development of new and existing accreditation packages that comply with new directive, RMF for
DoD Information Technology (DoDi 8510.01) process
- Conduct regular Controls Validation Testing (CVT) and cooperative risk assessments to mitigate cybersecurity deficiencies
- Develop and deploy Hardware and Software HW/SW implementation strategies for Continuous Monitoring activities at remote
sites and Aegis BMD assets
13.005
-
10.827
-
11.337
-
Volume 2a - 288
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 45 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MC09 / Cyber Operations
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
Monthly reviews of systems through the eMass System
- Daily management of eMass System Plan of Action and Milestones (POAMs)
Specific and/or unique accomplishments to each FY are as follows:
- Daily management of eMass System Plan of Action and Milestones (POAMs)
FY 2020 Plans:
-SEE ABOVE.
FY 2021 Plans:
-SEE ABOVE.
FY 2020 to FY 2021 Increase/Decrease Statement:
-N/A
Title: RF Link Improvements
Articles:
Description: The U.S. Navy is pursuing improvements identified by Engineering Topic 17 (ET-17) within Aegis Baseline 10
development and specific missile type. Radio Frequency (RF) Link Security Improvements will advance communications between
Aegis BMD Weapon System and SM-3 Block IB and IIA missile variants. Product development and implementation will enable
missile hardware enhancements in order to achieve the full requisite Missile RF Link Security Improvements.
FY 2020 Plans:
- Provide MDA CNet upgrades for increased cybersecurity requirements
- Begin replacement of Aegis Data Link (ADL) to enhance cybersecurity protections
- Conduct hardware and software design solution efforts and down-select
FY 2021 Plans:
- Begin software development and hardware prototype efforts to include initial integration testing
- Conduct analysis and design trades to define encryption scheme for the weapon system, including backwards compatibility with
missiles without RF Link Security upgrades
- Update Aegis BMD Weapon System requirements and interface specifications to incorporate changes between the weapon
system and missile message link
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase from FY 2020 to FY 2021 initiates software development efforts, solution prototyping, and integration testing.
0.000
-
8.790
-
18.055
-
Accomplishments/Planned Programs Subtotals
13.005 19.617 29.392
Volume 2a - 289
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 46 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MC09 / Cyber Operations
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
• 0603882C: Ballistic
Missile Defense Midcourse
Defense Segment
790.316 1,303.716 1,004.305 - 1,004.305 776.125 726.566 767.592 1,068.536 Continuing Continuing
• 0603884C: Ballistic
Missile Defense Sensors
382.759 352.288 281.957 - 281.957 576.699 656.539 574.703 593.592 Continuing Continuing
• 0603896C: Ballistic Missile
Defense Command and
Control, Battle Management
& Communication
500.965 549.756 593.353 - 593.353 593.330 546.471 581.376 543.971 Continuing Continuing
• 0603898C: Ballistic Missile
Defense Joint Warfighter Support
48.401 51.532 49.560 - 49.560 51.735 51.059 53.133 54.023 Continuing Continuing
• 0603904C: Missile
Defense Integration and
Operations Center (MDIOC)
51.689 56.161 55.356 - 55.356 55.721 57.457 59.798 61.334 Continuing Continuing
• 0604878C: Aegis BMD Test 92.160 169.822 170.880 - 170.880 191.744 163.103 179.877 217.735 Continuing Continuing
• 0604880C: Land
Based SM-3 (LBSM3)
25.200 38.352 56.628 - 56.628 43.742 29.073 31.507 27.908 Continuing Continuing
• 0901598C:
Management HQ - MDA
28.626 27.065 26.902 - 26.902 26.708 26.364 26.495 27.036 Continuing Continuing
Remarks
D. Acquisition Strategy
The Aegis BMD element acquisition approach supports evolutionary development, continuously building upon demonstrated capabilities to advance overall BMDS
capability. After considering all the technical and management aspects of the program and to meet the requirements presented by an evolving ballistic missile threat,
the Aegis BMD program awarded sole source contracts to Raytheon and Lockheed Martin to continue development of the SM-3 and the Aegis BMD Weapon System,
respectively.
Volume 2a - 290
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 47 of 67 R-1 Line #82
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MC09 / Cyber Operations
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
Network / System
Certification and
Accreditation (C&A) - Booz
Allen and Hamilton
C/CPIF MDA : McLean, VA 4.935 2.193 Nov 2018 4.000 Nov 2019 3.410 Nov 2020 - 3.410 Continuing Continuing Continuing
Network / System
Certification and
Accreditation (C&A) -
CND/IA Advisory and
Assistance Services
C/CPIF
Torch Technologies :
Huntsville, AL
2.166 0.581 Nov 2018 0.000 0.000 - 0.000 0.000 2.747 0.000
Network / System
Certification and
Accreditation (C&A) -
Jacobs Technology
C/CPFF Tullahoma : TN 0.000 0.682 Nov 2018 0.000 0.000 - 0.000 Continuing Continuing Continuing
Network / System
Certification and
Accreditation (C&A)
- Network / System
Certification and
Accreditation (C&A)
- Network System
Certification and
Accreditation - RMS
SS/CPAF
Raytheon : Tucson,
AZ
0.000 0.000 0.000 1.486 Nov 2020 - 1.486 Continuing Continuing Continuing
Network / System
Certification and
Accreditation (C&A)
- Network System
Certification and
Accreditation
SS/CPAF
Lockheed Martin :
Moorestown NJ
0.843 7.305 Nov 2018 6.827 Nov 2019 6.441 Nov 2020 - 6.441 Continuing Continuing Continuing
Network / System
Certification and
Accreditation (C&A)
- Network System
Certification and
Accreditation - DISA
TBD
DISA : Falls Church,
VA
0.000 0.100 Nov 2018 0.000 0.000 - 0.000 Continuing Continuing Continuing
Network / System
Certification and
Accreditation (C&A)
MIPR
NSWC/PHD : Port
Hueneme CA
0.000 0.501 Nov 2018 0.000 0.000 - 0.000 0.000 0.501 0.000
Volume 2a - 291
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 48 of 67 R-1 Line #82
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MC09 / Cyber Operations
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
- Network System
Certification and
Accreditation - PHD
Network / System
Certification and
Accreditation (C&A)
- Network/System
Certification and
Accreditation - DD
MIPR
NSWC - DD :
Dahlgren VA
0.000 1.300 Nov 2018 0.000 0.000 - 0.000 0.000 1.300 0.000
Network / System
Certification and
Accreditation (C&A) -
Program Operations -
MC09 - CivSal
Allot MDA : VA 0.000 0.343 Nov 2018 0.000 0.000 - 0.000 Continuing Continuing Continuing
RF Link Improvements -
RF Link Improvements -
SM-3
C/CPFF
Raytheon : Tucson,
AZ
0.000 0.000 8.390 Mar 2020 17.313 Nov 2020 - 17.313 Continuing Continuing Continuing
RF Link Improvements -
RF Link Improvements -
WS
SS/CPIF
Lockheed Martin :
Moorestown, NJ
0.000 0.000 0.400 Mar 2020 0.742 Nov 2020 - 0.742 Continuing Continuing Continuing
Subtotal
7.944 13.005 19.617 29.392 - 29.392 Continuing Continuing N/A
Remarks
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
7.944 13.005 19.617 29.392 - 29.392 Continuing Continuing N/A
Remarks
Award Date reflects date of first obligation. Additional obligations may incrementally occur throughout the year.
Volume 2a - 292
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 49 of 67 R-1 Line #82
Exhibit R-4, RDT&E Schedule Profile: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MC09 / Cyber Operations
Volume 2a - 293
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 50 of 67 R-1 Line #82
Exhibit R-4A, RDT&E Schedule Details: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MC09 / Cyber Operations
Schedule Details
Start End
Events Quarter Year Quarter Year
MC09 Cyber Operations 1 2019 4 2025
MC09 RF Link Improvements 1 2021 4 2025
Volume 2a - 294
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 51 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MX09 / Aegis BMD Development Support
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
MX09: Aegis BMD Development
Support
347.831 179.320 163.628 148.030 - 148.030 140.923 126.302 134.702 139.178 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - - -
Note
N/A
A. Mission Description and Budget Item Justification
This includes the Government, contractor, and Federally Funded Research and Development Center (FFRDC) workforce that manage the overall Aegis Ballistic
Mission Defense (BMD) program and enables the program to develop, build, and test standard missiles and associated Aegis Weapons Systems. Aegis Ballistic Missile
Defense (BMD), in accordance with negotiated agreements between the U.S. Navy and the Missile Defense Agency (MDA) has identified and segregated funding for
Developmental Support of Aegis BMD specific elements resident aboard Aegis capable U.S. Navy ships. Computer Program Support consists of, but is not limited to,
reviews of Technical Observation Reports (TORs) that are generated by ship crews during exercises or deployments, determination of root causes and preparation
of Computer Program Change Request (CPCR) to correct TORs, updates to the in-service computer program to apply, test and certify multiple CPCRs, and tests
installation of Aegis Weapon System (AN/SPY-radar/Fire Control System (FCS)) alignment updates as required. Aegis BMD provides support to Annual Integration
Events (AIEs) to ensure any updated Aegis Combat System (ACS) computer programs do not degrade BMD equipped ships and provides distance and technical
support for BMD equipped ships. Provides Fleet operations and mission support to enable the conduct of sustained BMD operation.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
Title: Program Operations
Articles:
Description: This activity includes the Government, contractor, and Federally Funded Research and Development Center
(FFRDC) workforce that manage the overall Aegis Ballistic Missile Defense (BMD) program and enables the program to develop,
build, and test standard missiles and the associated Aegis Weapon Systems. This project includes all operations support for the
Aegis program office in Engineering, Testing, Logistics, Acquisition, Safety, Quality Assurance, Finance, Budget Formulation and
Execution, Cost Estimation, and Earned Value Management in support of development activities.
Specific and/or unique accomplishments to each FY are as follows:
FY 2020 Plans:
- SEE ABOVE.
FY 2021 Plans:
- SEE ABOVE.
FY 2020 to FY 2021 Increase/Decrease Statement:
104.586
-
99.678
-
82.685
-
Volume 2a - 295
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 52 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MX09 / Aegis BMD Development Support
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
The decrease from FY 2020 to FY 2021 reflects a reduction in program operations.
Title: Aegis Ballistic Weapon System Support
Articles:
Description: Provides system engineering for fielded Aegis BMD Weapon Systems from warfighter feedback, investigation of
BMDS Discrepancy Reports, and BMDS ground test observation analysis. It includes computer program defect corrections and
supports assessment of flight test readiness.
Recurring Accomplishments:
- Update threat adaptation data to keep pace with emergent threats
- Provide operation and sustainment of land based test sites used for the development of Aegis BMD baselines. Operation and
sustainment includes Engineering, Logistics, Quality Assurance, Configuration Management and other support activities to both
baseline development and the sites.
- Provide support for contingency operations of national interest
- Support upgrades to fielded Aegis BMD computer programs baselines approved as an Operational Capacity Baseline
- Provide engineering support to Operationally Capable Baseline ships that participate in BMD test events
- Provide test site usage for maintenance and support of baselines under development
- Sustain the classified computing infrastructure needed for development efforts
Specific and/or unique accomplishments to each FY are as follows:
FY 2020 Plans:
- SEE ABOVE.
FY 2021 Plans:
- SEE ABOVE.
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase from FY 2020 to FY 2021 provides additional test site maintenance hours supporting multiple baselines under
development.
28.025
-
22.747
-
24.594
-
Title: Fleet Integration
Articles:
Description: Provide Fleet operations and mission support to enable the conduct of sustained BMD operations; advocate
war fighter requirements and fleet feedback in baseline development and capability upgrades to Aegis BMD weapon system;
provide analysis and Mission Planning support for Geographic Combatant Commanders for operational application of Maritime
BMD capabilities; and provide BMD Capabilities Analysis and Exercise Support for Aegis BMD baselines under development or
currently deployed in the Operational Fleet.
17.340
-
16.871
-
24.702
-
Volume 2a - 296
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 53 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MX09 / Aegis BMD Development Support
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
Recurring Accomplishments:
- Define, develop and review Joint and Fleet Doctrine for incorporation of Aegis BMD capability transition to warfighter and
baseline acceptance into MDA Operational Capacity Baseline (OCB)
- Research and define certification and warfighter acceptance requirements for Aegis BMD baselines to ensure successful
capability delivery
- Develop Aegis BMD training simulations and scenarios to support shipboard training including BMD Qualification (BMDQ) and
higher level exercises
- Execute warfighter feedback process to enhance Aegis BMD functional capability development and influence future Aegis BMD
requirements and support MDA Test Community and Combatant Commanders in BMD Exercises and Wargames
- Provide analysis for Anti-Ship Ballistic Missile Defense
- Provide analysis on parametric organic sensor sensitivity
- Provide analysis on up-range ship/sensor support for Launch on Remote (LoR), Engage on Remote (EoR), and Cued
engagements
- Provide analysis on impacts of countermeasures
- Provide analysis on developing threats
Specific and/or unique accomplishments to each FY are as follows:
FY 2020 Plans:
- Optimization of multi-baseline/ship defense designs
- Limited anti-air warfare depth of fire calculations
- Deliver Aegis BMD Mission Planner Prototype
FY 2021 Plans:
- Provide optimization of multi-baseline/ship defense designs in order to accomplish force defense design planning.
- Provide limited Anti-Air Warfare (AAW) depth of fire calculations. Navy BMD assets need to account for air threats that impact
their ship operating area integrated BMD/AAW mission.
- Deploy Maritime Tactical Command and Control (MTC2) cloud device for local storage and mission planning computing in order
to support collaboration across ship networks (afloat-to-ashore) and future mission planning software and data library updates
- Incorporate MTC2 into Aegis BMD Mission Planner Prototype (Cerberus) to provide multi-mission planning and de-confliction
(BMD, air, surface, etc)
- Develop Capability Insertion and Requirements to resolve warfighter feedback design issues. Build warfighter requirement into
current baseline on a more frequent schedule.
- Mission Planner Integrated Product Team (IPT) Lead. Synchronizes mission planning efforts across the program.
FY 2020 to FY 2021 Increase/Decrease Statement:
Volume 2a - 297
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 54 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MX09 / Aegis BMD Development Support
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
Increase from FY 2020 to FY 2021 provides Maritime Tactical Command and Control (MTC2) capability for collaborative planning
across ship, strike group, and higher ashore headquarters. MTC2 deployment allows iterative and faster fielding of BMD Planner
(Cerberus) to warfighters.
Title: Infrastructure Upgrades
Articles:
Description: Provides management of C4I aspects of the BMDS Test Site (BTS) San Diego upgrade plan to maintain Fleet
representative C4I configurations to support testing, troubleshooting, and Fleet operations. Includes IT services in support of the
Aegis RDT&E mission to include: IT help-desk services; portal and data services; records management; business automation
services; and desktop and Special Purpose Processing Nodes (SPPNs) maintenance and licenses. In addition, replaces critical
IT infrastructure at end-of-life and to implement DoD mandated projects in support of the Joint Information environment (JIE)
initiative.
Recurring accomplishments:
- Conduct Aegis IT services such as IT help-desk; portal and data services; records management; business automation services;
and desktop and SPPN maintenance and licenses
- Replacement of critical end-of-life equipment
- Upgrades to IT infrastructure planning and implementation efforts to accomplish DoD mandated IT Projects (JIE and DoD CIO
Information Resources Management (IRM) initiatives.
FY 2020 Plans:
- SEE ABOVE.
FY 2021 Plans:
- SEE ABOVE
FY 2020 to FY 2021 Increase/Decrease Statement:
Decrease from FY 2020 to FY 2021 reflects realignment of Special Access Program facility upgrade efforts from Program Element
0603892C to Program Element 0603891C.
26.669
-
24.332
-
16.049
-
Title: USINDOPACOM Joint Emerging Operational Needs Statement (JEONS)
Articles:
Description: Integrated upper tier Ballistic Missile Defense System that expands engagement options and increases coverage
area. Provides updated Threat Adaptation Data necessary for successful mission planning and threat detection on Aegis BMD
ships. JEON funding also supports initial development efforts for regional peer-to-peer engagement coordination with Terminal
High-Altitude Area Defense (THAAD).
FY 2020 Plans:
2.700
-
0.000
-
0.000
-
Volume 2a - 298
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 55 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MX09 / Aegis BMD Development Support
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
N/A
FY 2021 Plans:
N/A
FY 2020 to FY 2021 Increase/Decrease Statement:
N/A
Accomplishments/Planned Programs Subtotals
179.320 163.628 148.030
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
• 0208866C MD09:
MD09 Aegis BMD O&M
77.766 75.237 85.830 - 85.830 77.612 81.977 84.899 85.610 Continuing Continuing
• 0604878C: Aegis BMD Test 92.160 169.822 170.880 - 170.880 191.744 163.103 179.877 217.735 Continuing Continuing
• 0604880C: Land
Based SM-3 (LBSM3)
25.200 38.352 56.628 - 56.628 43.742 29.073 31.507 27.908 Continuing Continuing
Remarks
D. Acquisition Strategy
The Aegis Ballistic Missile Defense (BMD) element acquisition approach supports evolutionary development, continuously building upon demonstrated capabilities to
advance overall BMDS capability. After considering all the technical and management aspects of the program and to meet the requirements presented by an evolving
ballistic missile threat, the Aegis BMD program awarded sole source contracts to Raytheon and Lockheed Martin to continue development of the Standard Missile-3
(SM-3) and the Aegis BMD Weapon System, respectively.
Competition will be maximized for purchase of any products or services as appropriate.
Volume 2a - 299
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 56 of 67 R-1 Line #82
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MX09 / Aegis BMD Development Support
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
Subtotal
- - - - - - - - N/A
Remarks
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 Operations -
Program Operations -
MX09 - Civ Sal
Allot MDA : VA 33.575 28.512 Nov 2018 36.417 Nov 2019 34.933 Nov 2020 - 34.933 Continuing Continuing Continuing
Program Operations -
Program Operations -
MX09 - DD PM
MIPR
NSWC/DD :
Dahlgren, VA
4.932 1.941 Nov 2018 3.186 Nov 2019 2.057 Nov 2020 - 2.057 Continuing Continuing Continuing
Program Operations -
Program Operations -
MX09 - IT
Various MDA : VA, AL 1.402 1.787 Nov 2018 1.752 Nov 2019 1.517 Nov 2020 - 1.517 Continuing Continuing Continuing
Program Operations -
Program Operations -
MX09 - MDA Travel
Allot MDA : VA 2.165 2.352 Nov 2018 3.483 Nov 2019 2.500 Nov 2020 - 2.500 Continuing Continuing Continuing
Program Operations -
Program Operations -
MX09 - NAVSEA Civ Sal
MIPR
NAVSEA :
Washington, DC
13.691 13.603 Nov 2018 14.785 Nov 2019 13.348 Nov 2020 - 13.348 Continuing Continuing Continuing
Program Operations -
Program Operations -
MX09 - NAVSEA RB Sal
MIPR
NAVSEA :
Washington, DC
2.429 2.429 Nov 2018 2.499 Nov 2019 2.391 Nov 2020 - 2.391 Continuing Continuing Continuing
Program Operations -
Program Operations -
MX09 - NAVSEA Training,
Various
MIPR
NAVSEA :
Washington, DC
1.526 0.060 Nov 2018 0.297 Nov 2019 0.060 Nov 2020 - 0.060 Continuing Continuing Continuing
Program Operations -
Program Operations -
MX09 - NAVSEA Travel
MIPR
NAVSEA :
Washington, DC
1.056 1.130 Nov 2018 0.659 Nov 2019 0.000 - 0.000 0.000 2.845 0.000
Volume 2a - 300
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 57 of 67 R-1 Line #82
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MX09 / Aegis BMD Development Support
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 Operations -
Program Operations -
MX09 - Security
MIPR Various : VA 1.651 0.127 Nov 2018 2.722 Nov 2019 0.285 Nov 2020 - 0.285 Continuing Continuing Continuing
Program Operations -
Program Operations -
MX09 - TEAMS
C/CPFF Various : VA, AL 40.197 52.645 Nov 2018 33.878 Nov 2019 25.594 Nov 2020 - 25.594 Continuing Continuing Continuing
Aegis Ballistic Weapon
System Support - MX09 -
AW APL
SS/CPFF
JHU/APL : Columbia,
MD
5.127 1.182 Nov 2018 0.853 Nov 2019 0.929 Nov 2020 - 0.929 Continuing Continuing Continuing
Aegis Ballistic Weapon
System Support - MX09 -
AW DD
MIPR
NSWC DD :
Dahlgren, VA
18.128 3.946 Nov 2018 3.618 Nov 2019 3.768 Nov 2020 - 3.768 Continuing Continuing Continuing
Aegis Ballistic Weapon
System Support - MX09 -
AW LM
C/CPFF
Lockheed Martin :
Moorestown, NJ
41.405 6.373 Nov 2018 2.098 Nov 2019 2.284 Nov 2020 - 2.284 Continuing Continuing Continuing
Aegis Ballistic Weapon
System Support - MX09 -
AW NAVSEA
MIPR
NAVSEA :
Washington, DC
41.461 15.332 Nov 2018 15.372 Nov 2019 16.736 Nov 2020 - 16.736 Continuing Continuing Continuing
Aegis Ballistic Weapon
System Support - MX09 -
AW TECH REP
MIPR
Aegis Tech Rep :
Moorestown, NJ
0.940 0.432 Nov 2018 0.432 Nov 2019 0.470 Nov 2020 - 0.470 Continuing Continuing Continuing
Aegis Ballistic Weapon
System Support - MX09 -
AW Wallops
MIPR
SCSC : Wallops
Island, VA
3.243 0.304 Nov 2018 0.374 Nov 2019 0.407 Nov 2020 - 0.407 Continuing Continuing Continuing
Aegis Ballistic Weapon
System Support - MX09 -
TD Various
MIPR
Various : San Diego,
CA
32.663 0.000 0.000 0.000 - 0.000 0.000 32.663 0.000
Aegis Ballistic Weapon
System Support - MX09 -
AW PHD
MIPR
NSWC PHD : Port
Hueneme, CA
0.500 0.456 Nov 2018 0.000 0.000 - 0.000 0.000 0.956 0.000
Fleet Integration - MX09 -
Fleet APL
SS/CPFF
JHU/APL/MD :
Columbia, MD
17.496 10.955 Nov 2018 11.130 Nov 2019 12.009 Nov 2020 - 12.009 Continuing Continuing Continuing
Fleet Integration - MX09 -
Fleet DD
MIPR
NSWC DD :
Dahlgren, VA
7.765 2.725 Nov 2018 5.081 Nov 2019 3.630 Nov 2020 - 3.630 Continuing Continuing Continuing
Volume 2a - 301
UNCLASSIFIED
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UNCLASSIFIED
Missile Defense Agency Page 58 of 67 R-1 Line #82
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MX09 / Aegis BMD Development Support
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
Fleet Integration - MX09 -
Fleet NIWC
MIPR
NIWC : San Diego,
CA
0.000 2.002 Nov 2018 0.000 7.713 Nov 2020 - 7.713 Continuing Continuing Continuing
Fleet Integration - MX09 -
Fleet SMDC
MIPR
SMDC/ARSTRST :
Huntsville, AL
1.305 0.604 Nov 2018 0.660 Nov 2019 0.250 Nov 2020 - 0.250 Continuing Continuing Continuing
Fleet Integration - MX09 -
Fleet CSCS
MIPR
CSCS : Dahlgren,
VA
3.160 1.054 Nov 2018 0.000 1.100 Nov 2020 - 1.100 Continuing Continuing Continuing
Infrastructure Upgrades -
Infrastructure Upgrades -
MX-09 S Jacobs
C/CPAF
Jacobs Engineering :
AL, CA, CO, NM, VA,
HI
0.000 0.096 Nov 2018 0.000 0.000 - 0.000 Continuing Continuing Continuing
Infrastructure Upgrades
- Infrastructure Upgrades
MX-09 S Network
C/CPFF
Network
Management
Resources :
Chantilly, VA
0.000 0.171 Nov 2018 0.000 0.000 - 0.000 Continuing Continuing Continuing
Infrastructure Upgrades -
MX09 - ICT Funding
C/CPAF
Jacobs Engineering :
AL,CA,CO,NM,VA,HI
34.885 12.717 Nov 2018 11.569 Nov 2019 11.662 Nov 2020 - 11.662 Continuing Continuing Continuing
Infrastructure Upgrades -
MX09 - S
MIPR SPAWAR : CA 0.191 0.255 Nov 2018 0.000 0.000 - 0.000 0.000 0.446 0.000
Infrastructure Upgrades -
MX09 - S APL
SS/CPAF
JHU/APL : Laurel,
MD
1.497 0.300 Nov 2018 5.160 Nov 2019 0.000 - 0.000 0.000 6.957 0.000
Infrastructure Upgrades -
MX09 - S Corona
MIPR
NSWC Corona :
Corona, CA
2.788 1.697 Nov 2018 0.847 Nov 2019 0.000 - 0.000 0.000 5.332 0.000
Infrastructure Upgrades -
MX09 - S LM
C/CPAF
Lockheed Martin :
Moorestown, NJ
14.908 5.827 Nov 2018 0.894 Nov 2019 0.000 - 0.000 0.000 21.629 0.000
Infrastructure Upgrades -
MX09 - S MIT
C/CPAF MIT : Lexington, MA 0.658 0.300 Nov 2018 0.348 Nov 2019 0.000 - 0.000 0.000 1.306 0.000
Infrastructure Upgrades -
MX09 - S RMS
C/CPAF
Raytheon : Tucson,
AZ
5.820 0.000 1.100 Nov 2019 0.000 - 0.000 0.000 6.920 0.000
Infrastructure Upgrades -
MX09- D/TD
MIPR SPAWAR : CA 5.095 5.076 Nov 2018 3.294 Nov 2019 4.387 Nov 2020 - 4.387 0.000 17.852 0.000
Infrastructure Upgrades -
MX09- S DD
MIPR
NSWC DD :
Dahlgren, VA
3.313 0.230 Nov 2018 0.300 Nov 2019 0.000 - 0.000 0.000 3.843 0.000
Infrastructure Upgrades -
MX09-Various
MIPR Various : Various 0.759 0.000 0.820 Nov 2019 0.000 - 0.000 0.000 1.579 0.000
Volume 2a - 302
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 59 of 67 R-1 Line #82
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MX09 / Aegis BMD Development Support
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
USINDOPACOM Joint
Emerging Operational
Needs Statement (JEONS)
- USINDOPACOM Joint
Emerging Operational
Needs Statement (JEON) -
MX09 AW JHU/APL
SS/CPFF
JHU/APL : Columbia,
MD
0.480 0.000 0.000 0.000 - 0.000 0.000 0.480 0.000
USINDOPACOM Joint
Emerging Operational
Needs Statement (JEONS)
- USINDOPACOM Joint
Emerging Operational
Needs Statement (JEON)
- MX09 AW Lockheed
Martin
C/CPFF
Lockheed Martin :
Moorestown, NJ
0.935 2.700 Nov 2018 0.000 0.000 - 0.000 0.000 3.635 0.000
USINDOPACOM Joint
Emerging Operational
Needs Statement (JEONS)
- USINDOPACOM Joint
Emerging Operational
Needs Statement (JEON) -
MX09 AW NSWC
MIPR
NSWC DD :
Dahlgren, VA
0.685 0.000 0.000 0.000 - 0.000 0.000 0.685 0.000
Subtotal
347.831 179.320 163.628 148.030 - 148.030 Continuing Continuing N/A
Remarks
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
Subtotal
- - - - - - - - N/A
Remarks
N/A
Volume 2a - 303
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 60 of 67 R-1 Line #82
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MX09 / Aegis BMD Development Support
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
Subtotal
- - - - - - - - N/A
Remarks
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
347.831 179.320 163.628 148.030 - 148.030 Continuing Continuing N/A
Remarks
Award Date reflects date of first obligation. Additional obligations may incrementally occur throughout the year.
Volume 2a - 304
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 61 of 67 R-1 Line #82
Exhibit R-4, RDT&E Schedule Profile: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MX09 / Aegis BMD Development Support
Volume 2a - 305
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 62 of 67 R-1 Line #82
Exhibit R-4A, RDT&E Schedule Details: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MX09 / Aegis BMD Development Support
Schedule Details
Start End
Events Quarter Year Quarter Year
MX09 Aegis BMD Development Support 1 2019 4 2025
Volume 2a - 306
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 63 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD40 / Program-Wide Support
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
MD40: Program-Wide Support
314.608 35.050 25.848 30.503 - 30.503 26.779 22.252 24.461 24.500 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - - -
Note
Program Wide Support (PWS) is allocated on a pro-rata basis across multiple Agency PE's each fiscal year based on the total Agency budget, and therefore fluctuates
per PE by fiscal year.
A. Mission Description and Budget Item Justification
PWS contains non-headquarters management costs in support of MDA functions and activities across the entire MDS. These functions include Government Civilians
and Contract Support Services. This effort provides integrity and oversight of the MDS as well as supports MDA in the development and evaluation of technologies that
will respond to the changing threat. Additionally, PWS includes personnel to support global deployments performing deployment site preparation and activation, and
provides facility capabilities for MDA Executing Agent locations worldwide. Other MDA wide costs include: physical and technical security; civilian drug testing; audit
readiness; the Science, Technology, Engineering, and Mathematics (STEM) program; legal services and settlements; travel and agency training; office, equipment,
vehicle, and warehouse leases; utilities and base operations across multiple geographic locations; commercial and ancillary facility services; management of all facility
aspects regardless of lifecycle stage; supplies and maintenance; compliance with statutory environmental requirements; data and unified communications support;
materiel and readiness and central property management of equipment; Facilities Sustainment, Restoration and Modernization (FSRM) program, (formerly Real Property
Maintenance) to keep the Department's inventory of facilities in good working order; and similar operating expenses. PWS is allocated on a pro-rata basis across most
Agency PEs and therefore fluctuates per PE by fiscal year based on the total Agency budget in that fiscal year.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
Title: Program Wide Support
Articles:
Description: PWS contains non-headquarters management costs in support of MDA functions and activities across the entire
MDS. These functions include Government Civilians and Contract Support Services. This effort provides integrity and oversight
of the MDS as well as supports MDA in the development and evaluation of technologies that will respond to the changing threat.
Additionally, PWS includes personnel to support global deployments performing deployment site preparation and activation,
and provides facility capabilities for MDA Executing Agent locations worldwide. Other MDA wide costs include: physical and
technical security; civilian drug testing; audit readiness; the Science, Technology, Engineering, and Mathematics (STEM) program;
legal services and settlements; travel and agency training; office, equipment, vehicle, and warehouse leases; utilities and base
operations across multiple geographic locations; commercial and ancillary facility services; management of all facility aspects
regardless of lifecycle stage; supplies and maintenance; compliance with statutory environmental requirements; data and
unified communications support; materiel and readiness and central property management of equipment; Facilities Sustainment,
Restoration and Modernization (FSRM) program, (formerly Real Property Maintenance) to keep the Department's inventory of
35.050
-
25.848
-
30.503
-
Volume 2a - 307
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 64 of 67 R-1 Line #82
Exhibit R-2A, RDT&E Project Justification: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD40 / Program-Wide Support
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2019 FY 2020 FY 2021
facilities in good working order; and similar operating expenses. PWS is allocated on a pro-rata basis across most Agency PEs
and therefore fluctuates per PE by fiscal year based on the total Agency budget in that fiscal year.
FY 2020 Plans:
- SEE ABOVE.
FY 2021 Plans:
- SEE ABOVE.
FY 2020 to FY 2021 Increase/Decrease Statement:
Increase from FY 2020 to FY 2021 reflects the PWS allocation on a pro-rata basis across multiple Agency PE's each fiscal year
based on the total Agency budget, and therefore fluctuates per PE by fiscal year.
Accomplishments/Planned Programs Subtotals
35.050 25.848 30.503
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
N/A
Volume 2a - 308
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 65 of 67 R-1 Line #82
Exhibit R-3, RDT&E Project Cost Analysis: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD40 / Program-Wide Support
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 Wide Support
- Agency Operations
Management
C/CPAF
Various : Multi: AL,
CA, CO, VA
2.702 0.537 Jul 2019 0.423 Jul 2020 0.000 - 0.000 Continuing Continuing Continuing
Program Wide Support -
Agency Operations and
Support Civilian Salaries
Various
MDA : Multi: AK, AL,
CO, CA, VA
236.981 34.513 Oct 2018 23.547 Oct 2019 24.791 Oct 2020 - 24.791 Continuing Continuing Continuing
Program Wide Support -
Agency Operations and
Support Other Agency
Services
MIPR
Various : Multi: AK/
AL/CA/CO/HI/MD/
VA/NJ/NY/OCONUS
30.979 0.000 0.152 Jan 2020 0.235 Oct 2020 - 0.235 Continuing Continuing Continuing
Program Wide Support -
Agency Operations and
Support Services
C/CPFF
Various : Multi: AL,
CA, CO, VA
39.256 0.000 1.726 Jul 2020 5.477 Jul 2021 - 5.477 Continuing Continuing Continuing
Program Wide Support
- Prior year no longer
funded in the FYDP
Various Various : Various 4.690 0.000 0.000 0.000 - 0.000 0.000 4.690 0.000
Subtotal
314.608 35.050 25.848 30.503 - 30.503 Continuing Continuing N/A
Remarks
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
314.608 35.050 25.848 30.503 - 30.503 Continuing Continuing N/A
Remarks
Award Date reflects date of first obligation. Additional obligations may incrementally occur throughout the year.
Volume 2a - 309
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 66 of 67 R-1 Line #82
Exhibit R-4, RDT&E Schedule Profile: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD40 / Program-Wide Support
Volume 2a - 310
UNCLASSIFIED
PE 0603892C: AEGIS BMD
UNCLASSIFIED
Missile Defense Agency Page 67 of 67 R-1 Line #82
Exhibit R-4A, RDT&E Schedule Details: PB2021Missile Defense Agency
Date: February 2020
Appropriation/Budget Activity
0400 / 4
R-1 Program Element (Number/Name)
PE 0603892C / AEGIS BMD
Project (Number/Name)
MD40 / Program-Wide Support
Schedule Details
Start End
Events Quarter Year Quarter Year
MD40 Program-Wide Support 1 2019 4 2025
Volume 2a - 311
UNCLASSIFIED
THIS PAGE INTENTIONALLY LEFT BLANK
UNCLASSIFIED
Volume 2a - 312
