UNCLASSIFIED
PE NUMBER: 0604600F
PE TITLE: Munitions Dispenser Development
DATE
Exhibit R-2, RDT&E Budget Item Justification
February 2006
BUDGET ACTIVITY
PE NUMBER AND TITLE
05 System Development and Demonstration (SDD)
0604600F Munitions Dispenser Development
Cost ($ in Millions)
1015
Total Program Element (PE) Cost
Wind Corrected Munitions Dispenser
(WCMD) Kit
FY 2005
Actual
25.870
FY 2006
Estimate
5.952
FY 2007
Estimate
0.000
FY 2008
Estimate
0.000
FY 2009
Estimate
0.000
FY 2010
Estimate
0.000
FY 2011
Estimate
0.000
Cost to
Complete
0.000
25.870
5.952
0.000
0.000
0.000
0.000
0.000
0.000
Total
69.587
69.587
(U) A. Mission Description and Budget Item Justification
This project extends the range and improves accuracy of the Wind Corrected Munitions Dispenser (WCMD) through the development of a wing kit and integration of a
GPS equipped tail kit into the CBU-87 (soft and area targets) and CBU-97 (anti-armor targets) dispensers. Wind Corrected Munitions Dispenser Extended Range
(WCMD-ER) will increase the standoff range with GPS guidance and a wing kit, maintaining current weapon effectiveness. The WCMD-ER development supports an
initial capability on the F-16 and provides the AF's only standoff, anti-armor capability and clean battlefield area munitions.
This is funded in budget activity 5, System Development and Demonstration, because it develops the WCMD-ER and associated software, flight testing, and other
developmental efforts.
(U)
B. Program Change Summary ($ in Millions)
(U)
(U)
(U)
(U)
Previous President's Budget
Current PBR/President's Budget
Total Adjustments
Congressional Program Reductions
Congressional Rescissions
Congressional Increases
Reprogrammings
SBIR/STTR Transfer
Significant Program Changes:
Congress approved realignment of WCMD-ER 3600 FY06 funding to WCMD-ER 3011 production funding.
(U)
R-1 Shopping List - Item No. 82-2 of 82-6
937
UNCLASSIFIED
FY 2005
27.801
25.870
-1.931
-0.021
FY 2006
21.738
5.952
-15.786
-15.700
-0.086
FY 2007
0.000
0.000
-1.246
-0.664
Exhibit R-2 (PE 0604600F)
UNCLASSIFIED
DATE
Exhibit R-2a, RDT&E Project Justification
February 2006
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
05 System Development and Demonstration (SDD)
0604600F Munitions Dispenser
Development
1015 Wind Corrected Munitions
Dispenser (WCMD) Kit
Cost ($ in Millions)
1015
Wind Corrected Munitions Dispenser
(WCMD) Kit
Quantity of RDT&E Articles
FY 2005
Actual
FY 2006
Estimate
FY 2007
Estimate
FY 2008
Estimate
FY 2009
Estimate
FY 2010
Estimate
FY 2011
Estimate
Cost to
Complete
25.870
5.952
0.000
0.000
0.000
0.000
0.000
0
0
0
0
0
0
0
Total
0.000
69.587
(U) A. Mission Description and Budget Item Justification
This project extends the range and improves accuracy of the Wind Corrected Munitions Dispenser (WCMD) through the development of a wing kit and integration of a
GPS equipped tail kit into the CBU-87 (soft and area targets) and CBU-97 (anti-armor targets) dispensers. Wind Corrected Munitions Dispenser Extended Range
(WCMD-ER) will increase the standoff range with GPS guidance and a wing kit, maintaining current weapon effectiveness. The WCMD-ER development supports an
initial capability on the F-16 and provides the AF's only standoff, anti-armor capability and clean battlefield area munitions.
This is funded in budget activity 5, System Development and Demonstration, because it develops the WCMD-ER and associated software, flight testing, and other
developmental efforts.
(U)
(U)
(U)
(U)
(U)
B. Accomplishments/Planned Program ($ in Millions)
Continue WCMD-ER contract to design and procure test hardware.
Continue aircraft integration and testing on F-16 and B-52
Continue engineering support, program office support, and other government support.
Total Cost
(U) C. Other Program Funding Summary ($ in Millions)
FY 2005
FY 2006
Actual
Estimate
(U) Procurement of Ammunition,
AF
58.398
15.490
P-1 Line Item 8
FY 2005
18.811
6.274
0.785
25.870
FY 2006
4.595
0.878
0.479
5.952
FY 2007
Estimate
FY 2008
Estimate
FY 2009
Estimate
FY 2010
Estimate
FY 2011
Estimate
34.704
0.000
0.000
0.000
0.000
FY 2007
0.000
Cost to
Total Cost
Complete
0.000
108.592
(U) D. Acquisition Strategy
This program was approved as a Lockheed-Martin pre-planned product improvement by the Secretary of the Air Force. The System Development and Demonstration
effort is a Cost Plus Award Fee Contract. The Award Fee program provides incentives for contractor performance including meeting the production unit cost for
follow on production contracts.
Project 1015
R-1 Shopping List - Item No. 82-3 of 82-6
938
UNCLASSIFIED
Exhibit R-2a (PE 0604600F)
UNCLASSIFIED
DATE
Exhibit R-3, RDT&E Project Cost Analysis
February 2006
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
05 System Development and Demonstration (SDD)
0604600F Munitions Dispenser
Development
1015 Wind Corrected Munitions
Dispenser (WCMD) Kit
(U) Cost Categories
(Tailor to WBS, or System/Item Requirements)
($ in Millions)
Contract
Method &
Type
(U) Product Development
Lockheed Martin
C/CPAF
Subtotal Product Development
Remarks:
(U) Support
AAC/YH
Support Contracts
Subtotal Support
Remarks:
(U) Test & Evaluation
46 OG/OGML
Safety
Aircraft Integration
Various
Various
Performing
Activity &
Location
Total
Prior to FY
2005
Cost
Missile & Fire
Control,
Orlando, FL
18.811
0.000
18.811
0.000
0.114
0.364
0.478
Eglin AFB, FL
Eglin AFB, FL
REO
Eglin AFB, FL
AF 616
Tinker AFB,
OK and
WPAFB, OH
FY 2005
Cost
FY 2005
Award
Date
Jan-05
FY 2006
Cost
4.595
FY 2006
Award
Date
Oct-05
4.595
Dec-04
0.080
0.399
0.479
FY 2007
Cost
FY 2007
Award
Date
Cost to
Complete
Total Cost Target Value
of Contract
0.000
23.406
45.682
0.000
0.000
23.406
45.682
0.000
0.000
0.000
0.000
0.194
0.763
0.957
4.602
1.154
5.756
Feb-06
2.925
0.030
0.050
0.000
0.000
2.975
0.030
10.458
3.349
0.828
0.000
4.177
5.845
Subtotal Test & Evaluation
Remarks:
(U) Management
0.000
6.304
0.878
0.000
0.000
7.182
16.303
Subtotal Management
Remarks:
(U) Adjusting Entries
Withdrawal of $224K for ANSR not posted to
ABIDES
Withdrawal of $53K for AF withholds not posted
to ABIDES
Subtotal Adjusting Entries
Remarks:
(U)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.224
1.800
Subtotal
Remarks:
0.224
0.053
0.046
0.000
0.053
0.277
0.000
0.000
0.000
0.277
1.846
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
25.870
5.952
0.000
0.000
31.822
69.587
(U)
Subtotal
Remarks:
(U) Total Cost
Project 1015
R-1 Shopping List - Item No. 82-4 of 82-6
939
UNCLASSIFIED
Exhibit R-3 (PE 0604600F)
UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile
DATE
February 2006
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
05 System Development and Demonstration (SDD)
0604600F Munitions Dispenser
Development
1015 Wind Corrected Munitions
Dispenser (WCMD) Kit
Project 1015
R-1 Shopping List - Item No. 82-5 of 82-6
940
UNCLASSIFIED
Exhibit R-4 (PE 0604600F)
UNCLASSIFIED
DATE
Exhibit R-4a, RDT&E Schedule Detail
February 2006
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
05 System Development and Demonstration (SDD)
0604600F Munitions Dispenser
Development
1015 Wind Corrected Munitions
Dispenser (WCMD) Kit
(U)
(U)
(U)
(U)
(U)
Schedule Profile
System Development and Demonstration Contract
Preliminary Design Review
Critical Design Review
Flight Schedule
Project 1015
FY 2005
1Q
FY 2006
1Q
FY 2007
1Q
1Q
R-1 Shopping List - Item No. 82-6 of 82-6
941
UNCLASSIFIED
Exhibit R-4a (PE 0604600F)