Exhibit R-2, RDT&E Budget Item Justification February 2006 UNCLASSIFIED
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UNCLASSIFIED PE NUMBER: 0604706F PE TITLE: Life Support Systems DATE Exhibit R-2, RDT&E Budget Item Justification February 2006 BUDGET ACTIVITY PE NUMBER AND TITLE 05 System Development and Demonstration (SDD) 0604706F Life Support Systems Cost ($ in Millions) 412A Total Program Element (PE) Cost Life Support Systems FY 2005 Actual 8.333 8.333 FY 2006 Estimate 13.373 13.373 FY 2007 Estimate 12.370 12.370 FY 2008 Estimate 12.907 12.907 FY 2009 Estimate 13.822 13.822 FY 2010 Estimate 14.936 14.936 FY 2011 Estimate 15.517 15.517 Cost to Complete Continuing Continuing Total TBD TBD (U) A. Mission Description and Budget Item Justification This program provides for development of life support equipment and subsystems to satisfy operational command requirements for improved/enhanced aircrew performance capabilities; life support systems consist of human centered programs that enable weapons systems to operate within their mission envelopes, maximize combat capabilities, and protect aircrews. This PE also provides for the continuing development and integration of aircrew protection systems and subsystems for aircrew operations, escape and descent, and survival and recovery such as, but not limited to, the following: flight helmets, oxygen breathing equipment for aviators, survival radios and beacon radios support equipment, night vision devices, active/passive noise reduction devices, aircraft seating and parachutes. Program management support includes task to assess deficiencies of currently fielded equipment, provide for the transition of new technology into development program/projects, and support all current life support programs. Program is in Budget Activity 5 because projects are in Acquisition Phase B, development. (U) (U) (U) (U) (U) (U) B. Program Change Summary ($ in Millions) FY 2005 FY 2006 FY 2007 Previous President's Budget 11.330 7.315 8.100 Current PBR/President's Budget 8.333 13.373 12.370 Total Adjustments -2.997 6.058 Congressional Program Reductions Congressional Rescissions -0.009 -0.192 Congressional Increases 6.250 Reprogrammings -2.708 SBIR/STTR Transfer -0.280 Significant Program Changes: FY 2005 Congressional Adds: $2.0 for Lower Anti-G Garment; $1.8M for Integrated Mission Helmet; and $1.0M for ACES II Ejection Seat Improvement FY 2006 Congressional Adds: $3.5M Enhanced Quick Donning Oxygen Mask, $1.050M Joint Service Advanced Anti-Gravity Lower Anti-G Garment, $1.7M ACESS II Improvements R-1 Shopping List - Item No. 87-1 of 87-9 983 UNCLASSIFIED Exhibit R-2 (PE 0604706F) UNCLASSIFIED DATE Exhibit R-2a, RDT&E Project Justification February 2006 BUDGET ACTIVITY PE NUMBER AND TITLE PROJECT NUMBER AND TITLE 05 System Development and Demonstration (SDD) 0604706F Life Support Systems 412A Life Support Systems Cost ($ in Millions) 412A Life Support Systems Quantity of RDT&E Articles FY 2005 Actual 8.333 0 FY 2006 Estimate 13.373 0 FY 2007 Estimate 12.370 0 FY 2008 Estimate 12.907 0 FY 2009 Estimate 13.822 0 FY 2010 Estimate 14.936 0 FY 2011 Estimate 15.517 0 Cost to Complete Continuing Total TBD (U) A. Mission Description and Budget Item Justification This program provides for development of life support equipment and subsystems to satisfy operational command requirements for improved/enhanced aircrew performance capabilities; life support systems consist of human centered programs that enable weapons systems to operate within their mission envelopes, maximize combat capabilities, and protect aircrews. This PE also provides for the continuing development and integration of aircrew protection systems and subsystems for aircrew operations, escape and descent, and survival and recovery such as, but not limited to, the following: flight helmets, oxygen breathing equipment for aviators, survival radios and beacon radios support equipment, night vision devices, active/passive noise reduction devices, aircraft seating and parachutes. Program management support includes task to assess deficiencies of currently fielded equipment, provide for the transition of new technology into development program/projects, and support all current life support programs. Program is in Budget Activity 5 because projects are in Acquisition Phase B, development. (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) B. Accomplishments/Planned Program ($ in Millions) Congressional Add for ACES II Ejection Seat Improvements Aircrew Laser Eye Protection (ALEP) Block 2 SDD Active Noise Reduction for Crew Helmets SDD Congressional Add for Lower Anti-G Garment Congressional Add for ACES II Safety Improvements Congressional Add for Joint Service Advanced Anti-Gravity Lower Anti-G Garment Congressional Add for Integrated Mission Helmet Congressional Add for Enhanced Quick donning Oxygen Mask Anti-Exposure Suit (replace 74/16/P) Program Management /Technical Support/Travel/Test & Evaluation Support Helicopter Restraint Quick Don Oxygen Mask Integrated Aircrew Ensemble Integrated/Modular Helmet Improved Rescue Beacon Total Cost Project 412A R-1 Shopping List - Item No. 87-2 of 87-9 984 UNCLASSIFIED FY 2005 2.646 FY 2006 1.700 4.815 0.319 FY 2007 4.252 2.130 1.605 0.925 1.050 1.713 3.433 1.444 1.235 8.333 0.821 13.373 0.328 1.390 0.572 0.350 1.846 0.795 0.707 12.370 Exhibit R-2a (PE 0604706F) 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) 0604706F Life Support Systems 412A Life Support Systems (U) C. Other Program Funding Summary ($ in Millions) FY 2005 FY 2006 Actual Estimate (U) Other Procurement, AF Items Less Than $5M (Safety 23.291 2.072 Equipment) WSC 842990: (U) Other Procurement, AF Items Less Than $5M (Safety 20.920 11.807 Equipment) WSC 842140: FY 2007 Estimate FY 2008 Estimate FY 2009 Estimate FY 2010 Estimate FY 2011 Estimate Cost to Total Cost Complete 25.363 19.304 21.003 22.979 23.550 23.936 143.499 (U) D. Acquisition Strategy Acquisition strategy is carried out at the project level. Project 412A R-1 Shopping List - Item No. 87-3 of 87-9 985 UNCLASSIFIED Exhibit R-2a (PE 0604706F) UNCLASSIFIED DATE Exhibit R-3, RDT&E Project Cost Analysis February 2006 BUDGET ACTIVITY PE NUMBER AND TITLE PROJECT NUMBER AND TITLE 05 System Development and Demonstration (SDD) 0604706F Life Support Systems 412A Life Support Systems (U) Cost Categories (Tailor to WBS, or System/Item Requirements) ($ in Millions) Contract Method & Type (U) Product Development Aircrew Laser Eye Protection FFP Performing Activity & Location Improved Rescue Beacon Active Noise Reduction Helmet ACES II Safety Improvements (Congressional Add) Lower Anti-G Garment Integrated Mission Helmet (Congressional Add) TBD TBD FFP Enhanced Quick Donning Oxygen Mask (Congressional Add) Joint Service Advanced Anti-Gravity Lower Anti-G Garment (Congressional Add) ACES II Improvements (Congressional Add) Anti-Exposure Suit (replace 74/16/P) Helicopter Restraint Quick Don Oxygen Mask Integrated Aircrew Ensemble Integrated/Modular Helmet TBD Rockwell Scientific, CA TBD AFRL Universal Proprotion AFRL Spec Pro Huntsville, AL TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD FFP Total Prior to FY 2005 Cost FY 2005 Cost 0.100 2.646 FY 2005 Award Date FY 2006 Cost FY 2006 Award Date FY 2007 Cost FY 2007 Award Date Cost to Complete Total Cost Target Value of Contract 4.815 4.252 11.813 0.821 0.319 0.707 2.130 1.528 2.449 0.925 0.925 1.605 1.605 1.713 1.713 3.433 3.433 0.925 0.925 Subtotal Product Development Remarks: (U) Support Program Management Support Travel Tech Eng & Acq Subtotal Support Remarks: (U) Test & Evaluation AFRL Subtotal Test & Evaluation Remarks: (U) Management 0.100 6.889 12.013 10.980 0.000 1.700 0.328 0.572 0.350 1.846 0.795 0.000 0.000 29.982 0.215 0.080 0.699 0.994 0.499 0.120 0.800 1.419 0.255 0.080 0.925 1.260 0.355 0.085 0.850 1.290 Continuing Continuing Continuing Continuing TBD TBD TBD TBD 0.000 0.000 0.025 0.025 0.100 0.100 0.100 0.100 0.000 0.225 0.225 0.000 Subtotal Management Remarks: (U) Total Cost 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.094 8.333 13.373 12.370 Continuing TBD 0.000 Project 412A 1.700 0.328 0.572 0.350 1.846 0.795 R-1 Shopping List - Item No. 87-4 of 87-9 986 UNCLASSIFIED 0.000 Exhibit R-3 (PE 0604706F) 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) 0604706F Life Support Systems 412A Life Support Systems Project 412A R-1 Shopping List - Item No. 87-5 of 87-9 987 UNCLASSIFIED Exhibit R-4 (PE 0604706F) 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) 0604706F Life Support Systems 412A Life Support Systems Project 412A R-1 Shopping List - Item No. 87-6 of 87-9 988 UNCLASSIFIED Exhibit R-4 (PE 0604706F) 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) 0604706F Life Support Systems 412A Life Support Systems Project 412A R-1 Shopping List - Item No. 87-7 of 87-9 989 UNCLASSIFIED Exhibit R-4 (PE 0604706F) 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) 0604706F Life Support Systems 412A Life Support Systems (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) (U) Schedule Profile AHNR Aircraft Noise Profile Testing Complete AHNR Market Research Complete AHNR CCD Development Complete AHNR Milestone B Decision AHNR SDD Contract Award ACES II DRS Testing complete ACES II PNVG Testing complete ACES II P3I Phase III ACES II Modularity Phase II ACES II EMSTAPAC ALEP Block 1 IOT&E Completion ALEP Block 1 FRP Decision Review ALEP Block 1 FRP ALEP Block 2 Milestone B Decision ALEP Block 2 SDD Advanced Beacon P-Spec Finalization Advanced Beacon CCB Advanced Beacon release draft RFP Advanced Beacon release Advanced Beacon SDD contract award phase I Advanced Beacon SDD contract award phase II Lower Anti-G Request for AFRL Support Issued Lower Anti-G AFRL ROM Received Lower Anti-G Task Award/MIPR Funds Lower Anti-G Test Assets Received Lower Anti-G G-Protection Testing Protocol Approved Lower Anti-G Protection Testing Complete Lower Anti-G Performance Testing Protocol Approved Lower Anti-G Performance Testing Complete IMH Task Order Award IMH Risk Management Plan Complete IMH User and Market Survey Complete Project 412A FY 2005 FY 2006 4Q 3Q 4Q FY 2007 1Q 3Q 3Q 3Q 3Q 4Q 1Q 2Q 3Q 3Q 4Q 3Q 2Q 2Q 2Q 2Q 3Q 2Q 2Q 3Q 4Q 3Q 3Q 3Q 4Q 3Q 4Q 4Q 1Q R-1 Shopping List - Item No. 87-8 of 87-9 990 UNCLASSIFIED Exhibit R-4a (PE 0604706F) UNCLASSIFIED Exhibit R-4a, RDT&E Schedule Detail DATE February 2006 BUDGET ACTIVITY PE NUMBER AND TITLE PROJECT NUMBER AND TITLE 05 System Development and Demonstration (SDD) 0604706F Life Support Systems 412A Life Support Systems (U) (U) (U) (U) (U) (U) IMH Final Test Plan Complete IMH Testing Complete IMH Analysis of Alternatives Complete Lower Anti-G Congressional Add (TBD) Enhanced Quick Donning Oxygen Mask Congressional Add (TBD) ACE II Ejection Seat Improvement Congressional Add (TBD) Project 412A 2Q 3Q 4Q R-1 Shopping List - Item No. 87-9 of 87-9 991 UNCLASSIFIED Exhibit R-4a (PE 0604706F)
