UNCLASSIFIED
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Navy
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
COST ($ in Millions)
FY 2010
FY 2011
R-1 ITEM NOMENCLATURE
PE 0208058N: Joint High Speed Vessel (JHSV)
FY 2012
Base
FY 2012
OCO
FY 2012
Total
FY 2013
FY 2014
FY 2015
FY 2016
Cost To
Complete Total Cost
Total Program Element
8.206
3.586
4.108
- 4.108
2.124
- 1.230
- 0.000
19.254
3131: Intratheater Connectors
(Concept Studies)
1.745
1.618
- - - - - - - 0.000
3.363
3134: Intratheater Connectors
(Contract Design)
6.461
1.968
4.108
- 4.108
2.124
- 1.230
- 0.000
15.891
A. Mission Description and Budget Item Justification
Future joint forces will be responsive, deployable, agile, versatile, lethal, survivable and sustainable. The nation will need lift assets that can provide for assured
access, decrease predictability and dwell time, and have the capacity to quickly deliver troops and equipment together in a manner that provides for unit integrity. Joint
High Speed Vessel (JHSV) will provide Combatant Commanders high-speed, intra-theater sealift mobility with inherent cargo handling capability and the agility to
achieve positional advantage over operational distances. Not limited to major ports, the JHSV will be able to operate in austere port environments.
B. Program Change Summary ($ in Millions)
Previous President's Budget
Current President's Budget
Total Adjustments
• Congressional General Reductions
• Congressional Directed Reductions
• Congressional Rescissions
• Congressional Adds
• Congressional Directed Transfers
• Reprogrammings
• SBIR/STTR Transfer
• Program Adjustments
• Rate/Misc Adjustments
FY 2010
FY 2011
FY 2012 Base
FY 2012 OCO
FY 2012 Total
8.396
8.206
-0.190
3.586
3.586
- - - - - - - - - - - 4.108
4.108
- - - - 4.108
4.108
4.153
-0.045
- - 4.153
-0.045
- - -0.190
- - Change Summary Explanation
Additional funding in FY 2012 required to support operational and developmental testing.
Navy
UNCLASSIFIED
Page 1 of 13
R-1 Line Item #195
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Navy
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
COST ($ in Millions)
3131: Intratheater Connectors
(Concept Studies)
FY 2010
R-1 ITEM NOMENCLATURE
PROJECT
PE 0208058N: Joint High Speed Vessel (JHSV) 3131: Intratheater Connectors (Concept
Studies)
FY 2012
Base
FY 2011
FY 2012
OCO
FY 2012
Total
FY 2013
FY 2014
FY 2015
Cost To
Complete Total Cost
FY 2016
1.745
1.618
- - - - - - - 0
0
0
0
0
0
0
0
0
Quantity of RDT&E Articles
0.000
3.363
A. Mission Description and Budget Item Justification
Future joint forces will be responsive, deployable, agile, versatile, lethal, survivable, and sustainable. The nation will need lift assets that can provide for assured
access, decrease predictability and dwell time, and have the capacity to quickly deliver troops and equipment together in a manner that provides for unit integrity.
Joint High Speed Vessel (JHSV) will provide combatant commanders high-speed intra-theater sealift mobility with inherent cargo handling capability and the agility to
achieve positional advantage over operational distances. Not limited to major ports, the JHSV will be able to operate in austere port environments. The Joint High
Speed Vessel is one of three programs in the Department's "Capital Account Pilot Program."
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
Title: Accomplishment/Effort/Subtotal Cost
Articles:
FY 2010
1.745
0
FY 2011
1.618
0
FY 2012
- 1.745
1.618
- Description: R&D efforts for the Joint High Speed Vessel (JHSV) - addressing spiral technology development and risk mitigation
efforts through demonstration of tools and monitoring systems for hull fatigue unique to lightweight hull forms. Continuing to
conduct R&D in areas involving lightweight aluminum flight decks and safe transport of ammunition and dangerous goods aboard
lightweight vessels and production prototypes.
FY 2010 Accomplishments:
Developed the Interoperability Certification Plan (ICEP). Continued efforts in support of DT&E. Continued modeling and
simulation in support of LFT&E. Supported Integrated Testing opportunities.
FY 2011 Plans:
Continue efforts in support of DT&E. Continue Modeling and Simulation in support of LFT&E. Support Integrated Testing
opportunities.
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
Line Item
• PE 0208058N/3043: SCN/BLI
3043 Joint High Speed Vessel
Navy
FY 2010
177.407
FY 2011
180.703
FY 2012
Base
185.106
FY 2012
OCO
0.000
FY 2012
Total
185.106
UNCLASSIFIED
Page 2 of 13
FY 2013
375.879
FY 2014
388.099
FY 2015
397.535
R-1 Line Item #195
Cost To
FY 2016 Complete Total Cost
207.360
413.595 2,506.944
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Navy
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
C. Other Program Funding Summary ($ in Millions)
Line Item
• PE 0208058N/L5110: SCN JHSV
Outfitting and Post Delivery
FY 2010
0.000
FY 2011
3.426
R-1 ITEM NOMENCLATURE
PROJECT
PE 0208058N: Joint High Speed Vessel (JHSV) 3131: Intratheater Connectors (Concept
Studies)
FY 2012
Base
15.140
FY 2012
OCO
0.000
FY 2012
Total
15.140
FY 2013
14.188
FY 2014
18.682
FY 2015
17.373
Cost To
FY 2016 Complete Total Cost
29.053
119.231
217.093
D. Acquisition Strategy
Two-phased strategy with competitive preliminary design effort leading to downselect to a single contractor. FPI contract is being used for construction.
E. Performance Metrics
Complete the development of plans and efforts associated with the Development Test & Evaluation (DT&E) in order to successfully begin the Initial Operational Test
and Evaluation (IOT&E) in FY12.
Navy
UNCLASSIFIED
Page 3 of 13
R-1 Line Item #195
UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2012 Navy
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
R-1 ITEM NOMENCLATURE
PROJECT
PE 0208058N: Joint High Speed Vessel (JHSV) 3131: Intratheater Connectors (Concept
Studies)
Product Development ($ in Millions)
Cost Category Item
Contract
Method
& Type
FY 2012
Base
FY 2011
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Award
Date
Cost
FY 2012
OCO
Award
Date
Cost
FY 2012
Total
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
Modeling & Simulation
C/CPIF
Alion/CSC:VAR
2.117
0.130
Apr 2011
- - - 0.000
2.247
Risk Mitigation Efforts
C/CPIF
Alion:VAR
0.735
0.027
Apr 2011
- - - 0.000
0.762
2.852
0.157
- - - 0.000
3.009
Subtotal
Support ($ in Millions)
Cost Category Item
Integrated Logistics Support
Contract
Method
& Type
C/CPAF
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
- 0.000
1.422
- - - 0.000
1.598
- - - 0.000
1.724
- - - 0.000
4.744
Studies & Analyses
WR
NSWC-CD/NATICK/
OSD:VAR
1.624
0.100
4.644
0.100
Subtotal
Test and Evaluation ($ in Millions)
Performing
Activity & Location
COTF/JITC:VAR
Total Prior
Years
Cost
C/CPIF
WR
Navy
Performing
Activity & Location
CSC/Alion:VAR
Award
Date
Cost
0.619
0.075
0.619
0.075
Management Services ($ in Millions)
Cost Category Item
Mar 2011
FY 2012
Base
FY 2011
Subtotal
Contractor Engineering
Support
Total Cost
- - Contract
Method
& Type
Cost
Target
Value of
Contract
- 1.598
WR
Cost
Cost To
Complete
- NSWC-CD/NRL:VAR
Cost Category Item
Cost
Award
Date
FY 2012
Total
1.422
WR
Contract
Method
& Type
Award
Date
FY 2012
OCO
Alion/
NAVSEALOGCEN:VAR
Technical Data
Developmental Test &
Evaluation
FY 2012
Base
FY 2011
Cost
Apr 2011
Award
Date
Cost
Award
Date
Cost
FY 2012
Total
Cost To
Complete
Cost
Total Cost
- - - 0.000
0.694
- - - 0.000
0.694
FY 2012
Base
FY 2011
Total Prior
Years
Cost
Award
Date
FY 2012
OCO
Award
Date
Cost
FY 2012
OCO
Award
Date
Cost
Target
Value of
Contract
FY 2012
Total
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
3.010
0.390
Mar 2011
- - - 0.000
3.400
5.851
0.440
Apr 2011
- - - 0.000
6.291
UNCLASSIFIED
Page 4 of 13
R-1 Line Item #195
UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2012 Navy
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
R-1 ITEM NOMENCLATURE
PROJECT
PE 0208058N: Joint High Speed Vessel (JHSV) 3131: Intratheater Connectors (Concept
Studies)
Management Services ($ in Millions)
Cost Category Item
Contract
Method
& Type
Government Engineering
Support
Program Management
Support
Travel
DAWDF
FY 2012
Base
FY 2011
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Award
Date
Cost
FY 2012
OCO
Award
Date
Cost
FY 2012
Total
Cost
Total Cost
Target
Value of
Contract
NSWC-CD/NSWCDD:VAR
C/CPIF
Alion/CSC:VAR
4.571
0.356
Mar 2011
- - - 0.000
4.927
WR
NAVSEA:VAR
0.450
0.100 May 2011
- - - 0.000
0.550
WR
Not Specified:Not
Specified
0.019
- - - - 0.000
0.019
13.901
1.286
- - - 0.000
15.187
Subtotal
Total Prior
Years
Cost
Project Cost Totals
22.016
FY 2011
FY 2012
Base
1.618
- FY 2012
OCO
FY 2012
Total
- Remarks
Navy
Cost To
Complete
UNCLASSIFIED
Page 5 of 13
R-1 Line Item #195
- Cost To
Complete
0.000
Total Cost
23.634
Target
Value of
Contract
UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile: PB 2012 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
Navy
DATE: February 2011
R-1 ITEM NOMENCLATURE
PROJECT
PE 0208058N: Joint High Speed Vessel (JHSV) 3131: Intratheater Connectors (Concept
Studies)
UNCLASSIFIED
Page 6 of 13
R-1 Line Item #195
UNCLASSIFIED
Exhibit R-4A, RDT&E Schedule Details: PB 2012 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
DATE: February 2011
R-1 ITEM NOMENCLATURE
PROJECT
PE 0208058N: Joint High Speed Vessel (JHSV) 3131: Intratheater Connectors (Concept
Studies)
Schedule Details
Start
Events by Sub Project
End
Quarter
Year
Quarter
Year
IOC
2
2013
2
2013
Milestone C/FRP Decision
3
2013
3
2013
Award Second Vessel (NAVY 0901); LLTM-3Q FY 2009; SOC-3Q FY 2010
1
2010
3
2010
Award Third Vessel *Army Funded; LLTM-3Q FY 2009; SOC-3Q FY 2010
1
2010
3
2010
Award Fourth Vessel (NAVY 1001)
4
2010
4
2010
Award Fifth Vessel *Army Funded
4
2010
4
2010
Award Sixth Vessel (NAVY 1101)
3
2011
3
2011
Award Seventh Vessel *Army Funded
3
2011
3
2011
Award Eighth Vessel (NAVY 1201)
2
2012
2
2012
Award Ninth Vessel *Army Funded
2
2012
2
2012
Award Tenth Vessel (NAVY 1301)
2
2013
2
2013
TEMP Update
3
2010
4
2010
TEMP Updates
4
2011
4
2011
DT&E Certification and Assessment Support
1
2010
4
2011
Proj 3131
Navy
UNCLASSIFIED
Page 7 of 13
R-1 Line Item #195
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Navy
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
COST ($ in Millions)
3134: Intratheater Connectors
(Contract Design)
Quantity of RDT&E Articles
FY 2010
R-1 ITEM NOMENCLATURE
PROJECT
PE 0208058N: Joint High Speed Vessel (JHSV) 3134: Intratheater Connectors (Contract
Design)
FY 2012
Base
FY 2011
FY 2012
OCO
FY 2012
Total
FY 2013
FY 2014
FY 2015
Cost To
Complete Total Cost
FY 2016
6.461
1.968
4.108
- 4.108
2.124
- 1.230
- 0
0
0
0
0
0
0
0
0
0.000
15.891
A. Mission Description and Budget Item Justification
Future joint forces will be responsive, deployable, agile, versatile, lethal, survivable, and sustainable. The nation will need lift assets that can provide for assured
access, decrease predictability and dwell time, and have the capacity to quickly deliver troops and equipment together in a manner that provides for unit integrity.
Joint High Speed Vessel (JHSV) will provide combatant commanders high-speed intra-theater sealift mobility with inherent cargo handling capability and the agility to
achieve positional advantage over operational distances. Not limited to major ports, the JHSV will be able to operate in austere port environments. The Joint High
Speed Vessel is one of three programs in the Department's "Capital Account Pilot Program."
The primary objective of the T&E program is to ensure that the JHSV is effective and suitable for its intended mission. The focus will be on reducing test time and cost
through an appropriate combination of DT and OT events in order to achieve compatible objectives.
DT&E efforts include M&S, design analysis, inspection, component testing, system level testing, demonstration, ship trials, and PDT&T events. The JHSV T&E
Program will coordinate DT&E and OT&E to bring the lead ship to Initial Operational Capability (IOC) in the most efficient and timely manner possible.
Operational testing will include an Operational Assessment (OA), Initial Operational Test and Evaluation (IOT&E) and Follow-on Operational Test and Evaluation
(FOT&E). JHSV OT&E will be conducted as Multi-service OT&E events.
The objective of Live Fire Test and Evaluation (LFT&E) is to provide a timely and reasonable assessment of the survivability of the system as it progresses through its
development and prior to full-rate production. The program will utilize existing commercial and military technologies to modify commercial high-speed ferry designs for
military use.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
Title: Intratheater Connectors (Contract Design)
Articles:
FY 2010 Accomplishments:
Continued efforts for the Detail Survivability Assessment Report (DSAR). Began test plan development for the Total Ship
Survivability Trial (TSST). Supported Integrated Testing opportunities.
FY 2011 Plans:
Navy
UNCLASSIFIED
Page 8 of 13
R-1 Line Item #195
FY 2010
6.461
0
FY 2011
1.968
0
FY 2012
4.108
0
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Navy
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
R-1 ITEM NOMENCLATURE
PROJECT
PE 0208058N: Joint High Speed Vessel (JHSV) 3134: Intratheater Connectors (Contract
Design)
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2010
FY 2011
FY 2012
Continue efforts for the DSAR. Complete test plan development for the TSST. Support Integrated testing opportunities. Begin
detailed test plan development for IOT&E.
FY 2012 Plans:
Begin Post Delivery Test & Trials (PDT&T) to evaluate the performance of the JHSV. Conduct IOT&E Phase I as well as the
TSST.
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
Line Item
• PE 0208058N/3043: SCN Joint
High Speed Vessel
• PE 0208058N/5110: SCN Joint
High Speed Vessel Outfitting and
Post Delivery
FY 2010
177.407
FY 2011
180.703
FY 2012
Base
185.106
FY 2012
OCO
0.000
FY 2012
Total
185.106
FY 2013
375.879
FY 2014
388.099
FY 2015
397.535
0.000
3.426
15.140
0.000
15.140
14.188
18.682
17.373
6.461
1.968
4.108
Cost To
FY 2016 Complete Total Cost
207.360
413.595 2,506.944
29.053
119.231
217.093
D. Acquisition Strategy
Two-phased strategy with competitive preliminary design effort leading to downselect to a single contractor. FPI contract type will be used for detail design and
construction.
E. Performance Metrics
Complete the test plan development for the Total Ship Survivability Trial (TSST). Complete the efforts and tasks for Operational Test & Evaluation (OT&E) and Live
Fire Test & Evaluation (LFT&E) necessary to successfully begin Initial Test and Evaluation (IOT&E) in FY12 and FY13
Navy
UNCLASSIFIED
Page 9 of 13
R-1 Line Item #195
UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2012 Navy
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
R-1 ITEM NOMENCLATURE
PROJECT
PE 0208058N: Joint High Speed Vessel (JHSV) 3134: Intratheater Connectors (Contract
Design)
Product Development ($ in Millions)
Cost Category Item
Contract
Method
& Type
FY 2012
Base
FY 2011
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Award
Date
Cost
FY 2012
OCO
Award
Date
Cost
FY 2012
Total
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
Ship Integration
C/CPIF
Alion/CSC:VAR
6.638
- - - - 0.000
6.638
Systems Engineering
C/CPIF
CSC:VAR
3.984
- - - - 0.000
3.984
Austal:Mobile, AL
1.300
- - - - 0.000
1.300
11.922
- - - - 0.000
11.922
Studies & Analysis
C/FP
Subtotal
Support ($ in Millions)
Cost Category Item
Development Support
FY 2012
Base
FY 2011
Contract
Method
& Type
WR
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Award
Date
Cost
FY 2012
OCO
Award
Date
Cost
FY 2012
Total
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
NSWC-CD:Carderock,
MD
2.000
- - - - 0.000
2.000
Integrated Logistics Support
C/CPIF
Alion:VAR
1.276
- - - - 0.000
1.276
Configuration/Acquisition
Management
C/CPIF
Alion/CSC:VAR
2.773
- - - - 0.000
2.773
NSWC-CD:Carderock,
MD
0.755
- - - - 0.000
0.755
6.804
- - - - 0.000
6.804
Technical Data
WR
Subtotal
Test and Evaluation ($ in Millions)
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Developmental Test and
Evaluation
WR
VAR:VAR
Operational Test & Evaluation
WR
Live Fire Test & Evaluation
WR
Total Prior
Years
Cost
Award
Date
Cost
- - COTF/MCOTEA/
ATEC:VAR
2.163
0.881
VAR:VAR
3.085
0.802
5.248
1.683
Subtotal
Navy
FY 2012
Base
FY 2011
Cost
Award
Date
FY 2012
OCO
Award
Date
Cost
FY 2012
Total
Cost
Cost To
Complete
Total Cost
Target
Value of
Contract
1.433
Jan 2012
- 1.433
0.000
1.433
Apr 2011
2.363
Jan 2012
- 2.363
2.768
8.175
Mar 2011
0.312
Jan 2012
- 0.312
0.586
4.785
- 4.108
3.354
14.393
4.108
UNCLASSIFIED
Page 10 of 13
R-1 Line Item #195
UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2012 Navy
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
R-1 ITEM NOMENCLATURE
PROJECT
PE 0208058N: Joint High Speed Vessel (JHSV) 3134: Intratheater Connectors (Contract
Design)
Management Services ($ in Millions)
Cost Category Item
Contractor Engineering
Support
Government Engineering
Support
Contract
Method
& Type
C/CPIF
WR
FY 2012
Base
FY 2011
Performing
Activity & Location
Total Prior
Years
Cost
Award
Date
Cost
Award
Date
Cost
FY 2012
OCO
Award
Date
Cost
FY 2012
Total
Cost To
Complete
Cost
Total Cost
Target
Value of
Contract
CSC/Alion:VAR
1.698
- - - - 0.000
1.698
NSWC-CD/NSWCDD:VAR
2.252
- - - - 0.000
2.252
Program Management
Support
C/CPIF
Alion/CSC:VAR
1.765
0.199
Mar 2011
- - - 0.000
1.964
Travel
Various
NAVSEA:VAR
0.350
0.086 May 2011
- - - 0.000
0.436
Not Specified:Not
Specified
0.039
- - - - 0.000
0.039
6.104
0.285
- - - 0.000
6.389
DAWDF
WR
Subtotal
Total Prior
Years
Cost
Project Cost Totals
30.078
FY 2011
1.968
FY 2012
Base
4.108
FY 2012
OCO
FY 2012
Total
- Remarks
Navy
UNCLASSIFIED
Page 11 of 13
R-1 Line Item #195
4.108
Cost To
Complete
3.354
Total Cost
39.508
Target
Value of
Contract
UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile: PB 2012 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
Navy
DATE: February 2011
R-1 ITEM NOMENCLATURE
PROJECT
PE 0208058N: Joint High Speed Vessel (JHSV) 3134: Intratheater Connectors (Contract
Design)
UNCLASSIFIED
Page 12 of 13
R-1 Line Item #195
UNCLASSIFIED
Exhibit R-4A, RDT&E Schedule Details: PB 2012 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
DATE: February 2011
R-1 ITEM NOMENCLATURE
PROJECT
PE 0208058N: Joint High Speed Vessel (JHSV) 3134: Intratheater Connectors (Contract
Design)
Schedule Details
Start
Events by Sub Project
End
Quarter
Year
Quarter
Year
IOC
2
2013
2
2013
Milestone C/FRP Decision
3
2013
3
2013
Award Second Vessel (NAVY 0901); LLTM-3Q FY 2009; SOC-3Q FY 2010
1
2010
3
2010
Award Third Vessel *Army Funded; LLTM-3Q FT 2009; SOC-3Q FY 2010
1
2010
3
2010
Award Fourth Vessel (NAVY 1001)
4
2010
4
2010
Award Fifth Vessel *Army Funded
4
2010
4
2010
Award Sixth Vessel (NAVY 1101)
3
2011
3
2011
Award Seventh Vessel *Army Funded
3
2011
3
2011
Award Eighth Vessel (NAVY 1201)
2
2012
2
2012
Award Ninth Vessel *Army Funded
2
2012
2
2012
Award Tenth Vessel (NAVY 1301)
2
2013
2
2013
TEMP Update
3
2010
4
2010
TEMP Updates
4
2011
4
2011
IOT&E Phase I
1
2012
4
2012
HERO, HERP & HERF surveys
2
2012
2
2012
IOT&E Phase II
1
2013
4
2013
Final Survivability Assessment
2
2013
4
2013
FOT&E
1
2014
4
2014
Complete Assessment documentation
4
2014
3
2015
Proj 3134
Navy
UNCLASSIFIED
Page 13 of 13
R-1 Line Item #195