Evolved Expendable Launch Vehicle (EELV) Briefing to 1998 National Space Symposium Catching a Ride to Orbit Session Affordability Through Innovation Col Richard McKinney System Program Director Overview í Program Background • Acquisition Strategy Change • Summary 2 EELV Mission Statement • Mission: – Partner with Industry to develop a national launch capability that satisfies the Government’s national mission model requirements and reduces the cost of space launch by at least 25% • Objectives: – Increase the U.S. space launch industry’s competitiveness in the international space launch market – Implement acquisition reform initiatives resulting in reduced government resources necessary to manage system development and acquire launch services 3 Background FY94 Defense Appropriations Act Tasking ALS NLS Space Launch Modernization Plan (SLMP) [May 94]; Gen Moorman, Chairman Options: SPACELIFTER $650M INVESTMENT ALS - Advanced Launch System NLS - National Launch System PDD - Presidential Decision Directive NSTC - National Space Transportation Council (1) Sustain current systems (2) Evolve current expendable systems (3) Develop new “clean sheet” expendable system (4) Develop a new reusable system Department of Defense (DoD) Intelligence Civil Industry Nat'l Space Trans Policy(PDD/NSTC-4) [5 Aug 94] DoD Implementation Plan [25 Oct 94] supported Opt. 2 EELV 4 EELV Contractors’ System Concepts 5 Drivers to EELV Program • Key Performance Parameters: – Launch National Mission Model – Design Reliability – Standardized Launch Pads – Standard Vehicle Interface • Cost – Probably first time a space program has cost as THE driver – Direct Impact to Warfighter 6 Overview • Program Background í Acquisition Strategy Change • Summary 7 Acquisition Strategy • Original acquisition strategy formulated in early 1995 – Strategy called for downselecting to one contractor • - Contractor provides a family of launch vehicles to support Government requirements - Contractor in a position to capture a larger share of the international commercial launch market Other features of original strategy: – Cost-type contract for Engineering & Manufacturing Development (EMD) contract – Two system test flights during EMD • Approach in strategy revised on 6 Nov 97 8 Why Change Strategy? Larger commercial market than envisioned two years ago Sufficient market to support two contractors Industry Involvement Gov’t leverage commercial market competition 9 Why Change Strategy? Changes Since the “Moorman Study” 1994, SPACE LAUNCH MOD. PLAN TODAY Future med/heavy launch market dominated by government Launch market dominated by commercial market Little potential in commercial market for growth or economy Tremendous growth potential in commercial market Conclusion: too many launch providers/production capacity Conclusion: sufficient market to support two EELV concepts Recommendation: reduce industrial overhead; downsize; reduce niche markets; DoD pursue innovative incentives Recommendation: Partner with industry to develop EELV family; leverage competition in commercial markets Led to single EELV contractor developing a modular family of vehicles Leads to two competing EELV contractors over life of program for commercial launch services 10 COMSTAC Addressable Commercial Geosynchronous Transfer Orbit (GTO) Market 45 1997 Launches per Year 40 High Most 35 Likely 30 Low 25 20 1994 15 10 Actual 5 0 '88 '89 '90 '91 '92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 11 Why Change Strategy? COMSTAC Addressable Commercial GTO Market Predictions Averaged Over Period 35 1997 Launches per Year 30 1996 25 20 15 1995 1994 Actual 1993 10 5 0 '88 '89 '90 '91 '92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 12 Commercial Space Market Growth 70 Then Year $Billion 60 50 Services User Equip Satellite Launch 40 30 20 10 0 1986 1991 1996 2000 Does not include Government spending which was $38B in 1996 and projected to be $40B in 2000 13 Summary of Strategy Change Old New • Cost-type contract for EMD • Fixed Gov’t investment for development in addition to contractor investment • Two system test flights • No system test flights • Downselect to one • Compete two over life of program • Production • Launch services 14 EELV Acquisition Schedule FY95 96 MS 0 97 98 MS I 99 00 01 02 MS II 03 04 05 06 07 08 MS III LCCV Pre-EMD 15 Months 17 Months 2 Ktrs 4 Contracts Development - 2 Contractors Initial Launch Services - 2 Contractors RFP CFI TAILORED TAILORED SRR PDR PDR - Preliminary Design Review DDR - Down-select Design Review RFP DDR TCDR Follow-on Launch Services First Flights (Commercial/Military) RFP - Request for Proposal CFI - Call For Improvements SRR - Systems Requirements Review LCCV - Low Cost Concept Validation TCDR - Tailored Critical Design Review 15 Overview • Program Background • Acquisition Strategy Change í Summary 16 Summary What Does This Mean to You? • Ensures two viable U.S. providers of launch services, each with a Government business base • U.S. becomes more competitive in international market and captures a greater market share • EELV will reduce the cost of space launch 17 Affordability Through Innovation