UNCLASSIFIED
PE NUMBER: 0604015F
PE TITLE: Next Generation Long Range Strike (NGLRS)
BUDGET ACTIVITY
04 Advanced Component Development and Prototypes (ACD&P)
3308
Cost ($ in Millions)
Total Program Element (PE) Cost
Next Generation Bomber
FY 2008
Actual
7.000
7.000
FY 2009
Estimate
0.000
0.000
FY 2010
Estimate
0.000
0.000
DATE
Exhibit R-2, RDT&E Budget Item Justification
May 2009
PE NUMBER AND TITLE
0604015F Next Generation Long Range Strike (NGLRS)
FY 2011
Estimate
0.000
0.000
FY 2012
Estimate
0.000
0.000
FY 2013
Estimate
0.000
0.000
FY 2014
Estimate
0.000
0.000
FY 2015
Estimate
Cost to
Complete
0.000
Continuing
0.000
Continuing
Total
TBD
TBD
(U) A. Mission Description and Budget Item Justification
This program develops and demonstrates a next generation Long Range Strike capability in support of Air Force Global Strike and Global Persistent Attack Concept of
Operations. Program efforts support the Air Force three-phase long range strike strategy. This program will provide capability improvements in the areas of strike responsiveness, persistence, survivability, lethality, connectivity, and affordability. Activities include design tradeoffs and analyses, requirements definition, requirements review, operational and system architecture development, and integrated system development and demonstration. This program is categorized as Budget
Activity 4, Advanced Component Development and Prototypes, since advanced technologies will be explored and integrated for demonstration in a realistic operating environment applicable to Long Range Strike.
(U) B. Program Change Summary ($ in Millions)
(U) Previous President's Budget
(U) Current PBR/President's Budget
(U) Total Adjustments
(U) Congressional Program Reductions
Congressional Rescissions
Congressional Increases
Reprogrammings
SBIR/STTR Transfer
FY 2008
0.000
7.000
7.000
7.000
FY 2009
0.000
0.000
0.000
FY 2010
0.000
0.000
(U) Significant Program Changes:
FY08 $7.0M funding received from AF source to initiate Phase 2 of Automated Aerial Refueling, an associated technology demonstration program supporting Long Range
Strike. FY11 funding reprogrammed.
R-1 Line Item No. 50
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165
UNCLASSIFIED
Exhibit R-2 (PE 0604015F)

UNCLASSIFIED
Exhibit R-2a, RDT&E Project Justification
BUDGET ACTIVITY
04 Advanced Component Development and Prototypes (ACD&P)
Cost ($ in Millions)
3308 Next Generation Bomber
Quantity of RDT&E Articles
FY 2008
Actual
7.000
0
FY 2009
Estimate
0.000
0
FY 2010
Estimate
0.000
0
PE NUMBER AND TITLE
0604015F Next Generation Long
Range Strike (NGLRS)
FY 2011
Estimate
0.000
0
FY 2012
Estimate
0.000
0
FY 2013
Estimate
0.000
0
FY 2014
Estimate
0.000
0
DATE
May 2009
PROJECT NUMBER AND TITLE
3308 Next Generation Bomber
FY 2015
Estimate
Cost to
Complete
0.000
Continuing
0
Total
TBD
(U) A. Mission Description and Budget Item Justification
This program develops and demonstrates a next generation Long Range Strike capability in support of Air Force Global Strike and Global Persistent Attack Concept of
Operations. Program efforts support the Air Force three-phase long range strike strategy. This program will provide capability improvements in the areas of strike responsiveness, persistence, survivability, lethality, connectivity, and affordability. Activities include design tradeoffs and analyses, requirements definition, requirements review, operational and system architecture development, and integrated system development and demonstration. This program is categorized as Budget
Activity 4, Advanced Component Development and Prototypes, since advanced technologies will be explored and integrated for demonstration in a realistic operating environment applicable to Long Range Strike.
(U) B. Accomplishments/Planned Program ($ in Millions)
(U) Technology Maturation & Risk Mitigation
(U) Requirements Definition
(U) Design tradeoffs and analyses
(U) System Requirements Review
(U) Preliminary system development and demonstration
(U) Program Support
(U) Total Cost
FY 2008
7.000
7.000
FY 2009
0.000
FY 2010
0.000
(U) C. Other Program Funding Summary ($ in Millions)
FY 2008
Actual
FY 2009
Estimate
FY 2010
Estimate
FY 2011
Estimate
FY 2012
Estimate
FY 2013
Estimate
FY 2014
Estimate
FY 2015
Estimate
Cost to
Complete
Total Cost
(U) AF RDT&E, PE 0604830F,
Automated Air-to-Air 9.862
43.898
47.454
14.515
Refueling
Associated RDT&E funding provided by PE 0604830F, Automated Air-to-Air Refueling, develops, demonstrates and validates the ability to air refuel an aircraft without pilot intervention, in support of Next Generation Long Range Strike development strategies.
(U) D. Acquisition Strategy
To be determined.
Project 3308
R-1 Line Item No. 50
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166
UNCLASSIFIED
Exhibit R-2a (PE 0604015F)

UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis
BUDGET ACTIVITY
04 Advanced Component Development and Prototypes (ACD&P)
PE NUMBER AND TITLE
0604015F Next Generation Long
Range Strike (NGLRS)
Contract
Method &
Type
Performing
Activity &
Location
(U) Cost Categories
(Tailor to WBS, or System/Item Requirements)
($ in Millions)
(U) Long Range Strike
Concept Exploration and Refinement
Technology Maturation & Risk Reduction
Design Tradeoffs & Analyses
Requirements Definition
System Requirements Review
System Development and Demonstration
Program Support
Subtotal Long Range Strike
Remarks:
(U) Total Cost
Various
TBD
TBD
TBD
TBD
TBD
TBD
Various
WPAFB
TBD
TBD
TBD
TBD
TBD
DATE
May 2009
PROJECT NUMBER AND TITLE
3308 Next Generation Bomber
Total
Prior to FY
2008
Cost
90.461
0.000
0.000
0.000
0.000
0.000
0.000
90.461
90.461
FY 2008
Cost
FY 2008
Award
Date
7.000
Nov-08
0.000
0.000
0.000
0.000
0.000
0.000
7.000
7.000
FY 2009
Cost
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
FY 2009
Award
Date
FY 2010
Cost
FY 2010
Award
Date
Cost to
Complete
Total Cost Target Value of Contract
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Continuing
Continuing
Continuing
Continuing
Continuing
Continuing
Continuing
97.461
TBD
TBD
TBD
0.000
TBD
TBD
TBD
TBD
0.000
0.000
Project 3308
R-1 Line Item No. 50
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167
UNCLASSIFIED
Exhibit R-3 (PE 0604015F)

UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile
BUDGET ACTIVITY
04 Advanced Component Development and Prototypes (ACD&P)
PE NUMBER AND TITLE
0604015F Next Generation Long
Range Strike (NGLRS)
DATE
May 2009
PROJECT NUMBER AND TITLE
3308 Next Generation Bomber
Project 3308
R-1 Line Item No. 50
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168
UNCLASSIFIED
Exhibit R-4 (PE 0604015F)

UNCLASSIFIED
Exhibit R-4a, RDT&E Schedule Detail
BUDGET ACTIVITY
04 Advanced Component Development and Prototypes (ACD&P)
PE NUMBER AND TITLE
0604015F Next Generation Long
Range Strike (NGLRS)
(U) Schedule Profile
(U) AAR Phase II Initiation (continued in FY09-12 in PE 0604830F)
FY 2008
1Q
DATE
May 2009
PROJECT NUMBER AND TITLE
3308 Next Generation Bomber
FY 2009 FY 2010
Project 3308
R-1 Line Item No. 50
Page-5 of 5
169
UNCLASSIFIED
Exhibit R-4a (PE 0604015F)

170