PEO MS OVERVIEW Tactical Missile Conference 2009

Transcription

1 UNCLAIFIED PEO MS OVERVIEW Tactical Missile Conference 2009 Presented by: Program Executive Office where All the Time Missiles and Space RSA129 {Slide 1} Distribution {1} A: Approved for Public Release, Distribution Unlimited RSA129 {Slide 1}

2 OVERVIEW Government / Industry Environment Budget Outlook A Low Risk Modernization Approach {2} where All the Time RSA129 {Slide 2}

3 UNCLAIFIED US Army Aviation & Missile Enterprise Operating Concept S&T Development & Acquisition Sustainment AMRDEC PEO AVN & PEO MS AMCOM Weapon System Life Cycles PMs Design/Definition Development/Acquisition/Fielding Sustainment S&T Engineering Design Sustainment Engineering Acquisition Logistics Sustainment Logistics RDT&E Contracting Development & ACQ Contracting Sustainment Contracting $ S&T $ $ RDTE & PA $ $ OMA & AWCF $ {3} where All the Time UNCLAIFIED RSA129 {Slide 3}

4 CREATING THE RIGHT GOVERNMENT / INDUSTRY ENVIRONMENT Government Industry Partnering Over the Past 2 Years: PEO MS DA Certification 40 Green Belts 4 Black Belts Additional 5 Green Belts and 1 Black Belt Awaiting Certification PEO Training 1540 Yellow Belts 154 Green Belts 41 Black Belts L6S Projects 58 Completed 42 Active $113M Cost Avoidance, $9.4M Cost Savings (Jul 08) Javelin CLU TRA Yield Improvement (Nov 08) Lean Shelter Modification Facility Spares Proposal Cycle Time Reduction Transmitter String Test Capacity High Power RF Test Station Improvements Ongoing GEM-T Cycle Time Reduction Ongoing (Jan 09) RMS Lean Innovation and Design (Jan 09) Operating Excellence Overview (Apr 09) Application of Lean Six Sigma in Supply Chain Management (Oct 08) Motor Tube Manufacturing Process Teaming With Industry to Improve Performance {4} where All the Time RSA129 {Slide 4}

5 QUEST FOR EXCELLENCE Strategic Planning Leadership Customer Focus Results Process Management Workforce Focus Measurement, Analysis, & Knowledge Management Next Steps: Develop Five Year Plan to Achieve Malcolm Baldrige Award Incremental State and National Review Compete for the Malcolm Baldrige Award Malcolm Baldrige Award {5} where All the Time RSA129 {Slide 5}

6 The Fiscal Environment {6} where All the Time RSA129 {Slide 6}

7 FY09 APPROPRIATED BUDGET AND FY10 PRESIDENT S BUDGET COMPARISON (BASE PROGRAM) FY09 Appropriated (Base Program) FY10 President s Budget (Base Program) IAMD $115.1M Operations Support $5.4M Army $1.6M MDA $7.0M Total IAMD $209.5M Operations Support $5.3M Army TBD MDA $5.3M Total NLOS $208.7M CCWS $520.8M CMDS $469.6M PFRMS $610.0M JAMS $320.3M LTPO $1,581.71M Army $10.1M MDA $1,591.8M Total CCWS $263.7 M NLOS $88.7M CMDS $470.6M PFRMS $588.4M LTPO $1,037.9M Army TBD MDA $1,037.9M Total JAMS $261.2M Total Army: $3831.7M MDA $ for PEO: $11.7M Total: $3843.4M Source: FY09 Appropriation Joint Explanatory Statement Reflects No Spares Total Army: $2925.3M MDA $ for PEO: TBD Total: $2925.3M FY10 President s Budget However---- * FY09 and FY10 have Supplemental and Overseas Contingency Operations (OCO) Funds, respectively, that are not reflected in their Base Programs {7} where All the Time CASANTH (010) (Ver 18) 12 MAY 09 RSA129 {Slide 7} Source:

8 RECEIVED (06-08) / PRESIDENT S BUDGET (10) FUNDING ($M) THAAD Not Included President s Budget Total Appropriated Funding Total FMS + Reimbursable PEO MS Total Denotes Supplemental Amount 5000 Denotes Reimbursable Amount 0 FY06 FY07 FY08 FY09 FY10 FY09 Direct Army Base is received plus DA withhold; Supp is PB request FY09 FMS Case is projected (THAAD not Included) FY09 Reimbursable is projected: {8} where All the Time (014) ANRL 05_09_08 (Ver 01 Upd 1) 18 MAY 09 RSA129 {Slide 8}

9 A Modernization Approach {9} where All the Time RSA129 {Slide 9}

10 OUR FOCUS IS TO KEEP THE MOMENTUM GOING End: Broadly speaking, there were several principles or criteria that governed, either in total or in part, most of my major program decisions. The first was to halt or delay production on systems that relied on promising, but as yet unproven, technologies, while continuing to produce and, as necessary, upgrade systems that are best in class and that we know work. Army War College (Carlisle, PA) As Delivered by U.S. Defense Secretary Robert Gates, 16 April 2009 Ways: Evolutionary Development for Revolutionary Capability Means: Adapting Existing Missiles to New Missions {10} where All the Time RSA129 {Slide 10}

11 INCREASING INFANTRY BN FIREPOWER DRAFT CONCEPT Start with Aviation Rockets come in ten varieties for both lethal and non-lethal effects Apply MLRS Pod Approach to Create 4-Pack Replace 19 Round Rocket Pod With M299 Hellfire Launcher Pack Launcher Shipped in a storage container and palletized with rockets Significantly Increases Stryker INF BN Firepower Horizontal Launcher What If..Modular Containerized 4-Pack Used in Vertical Launcher Drop in NLOS-LS onto Stryker Key Enabler Assumes Precision Capability for 2.75 Rockets 2.75 Rockets Serve as Training Rounds for PAM --Reduces range size requirements Short-Range Attack 15 x 4-Packs 60 Rockets End With New Ground Capability {11} where All the Time ANGD 03/16/09 (034) (VER 02) {Slide 1} RSA129 {Slide 11}

12 NLOS LS CLU FIRED INCREASED FIREPOWER CONCEPTS Make a universal interface container where all rail launcher M299 munitions can slide in.. DAGR Concept HF P+ Concept HYDRA 70 Light Rail Launch Modify Initial Concepts Slide into NLOS-LS Container Guided HYDRA Rockets Griffin NLOS LS compatible M299 munitions provides flexible precision indirect fire capability to the IBCT {12} where All the Time RSA129 {Slide 12}

13 INCREASING INFANTRY BN FIREPOWER DRAFT CONCEPT Family of Missiles for NLOS Leveraging FCS Development and Existing Systems: 2.75, Hellfire, and Stryker Hellfire Demo AMRDEC ~Jul Oct Hellfire P * 2.75 Rocket PAM Ranges Are Greater If NLOS-LS Launcher is Tilted at 45 Degrees NLOS-LS Stryker (Self-Loading) Significantly Increases Stryker INF BN Firepower 3-5 km 8-10 km 40 km Maximum Range * Later JAGM Near Term FCS Capability at a Fraction of Development Costs {13} where All the Time RSA129 {Slide 13}

14 GRIFFIN Remote Weapon Station - Stryker Performing Demonstration Flights in July - Aug 09 TOW ITAS w/ftl Laser Guided Standard Pulse Repetition Frequency (PRF) Codes Blast Fragmentation Range Engage Targets Beyond Existing TOW / Javelin Ranges Multiple Fuzing (Point Detonate, Delay, HOB) Less than 40lbs in Tube Would Support BN CFFs Using Distributed Platforms (Wherever an ITAS or RWS are Located) Allows Self-Nomination, Self-Designation (Decreases Angle T and Gun Target Line Burden) Organic Persistent Precision Indirect Fires for the Maneuver BN {14} where All the Time RSA129 {Slide 14}

15 INFANTRY BN NETWORKED FIRES NEAR TERM / LOW COST Significantly Increases Stryker INF BN Firepower ITAS Networked Fires Network Link Demonstrated Last Two AEFEs at Ft. Benning Javelin CLU Infantry Stryker (Self- Loading) Carrying an NLOS-LS CLU With Assortment of Rockets and Missiles Pending Network Demonstration -Technically Feasible- Evolutionary Development for Revolutionary Capability {15} where All the Time ANGD 03/16/09 (034) (Ver 02) {Slide 3} RSA129 {Slide 15}

16 OTHER THOUGHTS Integrate Stinger into NLOS-LS Already Demonstrated NLOS-LS Transportability C-130 (Airdrop), UH-60 (Slingload), and Truck Interoperates With Littoral Combat Ships (LCS) Requires No Modification to NLOS-LS Integrate NLOS-LS onto MRAPs Just Added TOW-ITAS to MRAPs in Afghanistan Develop NLOS-LS Self-Loader for Stryker and MRAPs Links FCS to Stryker BCT Investigate Direct Fire Mode of 2.75 rockets from Strykers Explore Feasibility Combining Avenger and Stryker / MRAP Capabilities Develop NLOS-AD Capability Pursue Common Launchers: Heavy (?) / Medium (HIMARS) / Light (NLOS-LS) Leverages Aviation, FCS, Missile, and Stryker Investments {16} where All the Time ANGD 03/16/09 (034) (Ver 02) {Slide 4} RSA129 {Slide 16}

17 SUMMARY Creating a Robust Government / Industry Team Environment Malcolm Baldrige Award Aggressively Pursuing International Sales and Co-OP Programs to Leverage Program Budget Investments Evolutionally Development to Produce Revolutionary Capabilities An Effective Low-Risk Approach {17} where All the Time RSA129 {Slide 17}

18 BACKUP {18} where All the Time RSA129 {Slide 18}

19 INCREASING INFANTRY BN FIREPOWER DRAFT CONCEPT Capable of Firing any of the 2.75 Rockets, either LOS or BLOS Same Containerized NLOS-LS Launched Version Modify Either the Avenger or SLAMRAAM Launchers Significantly Increases INF BN Firepower Short-Range Attack 4 to 6 4-Packs - 16 to 24 Rockets -OR- 4 to 6 Containerized Missiles -OR- Combination {19} where All the Time ANGD 03/16/09 (034) (VER 02) {Slide 1} RSA129 {Slide 19}