PE NUMBER: 6476F PE TITLE: Life Support Systems Exhibit R-2, RDT&E Budget Item Justification February 28 5 System Development and Demonstration (SDD) 6476F Life Support Systems ($ in Millions) 412A Total Program Element (PE) Life Support Systems Actual 1.998 1.998 FY 21 14.666 14.666 FY 211 17.685 17.685 FY 212 15.497 15.497 FY 213 15.89 15.89 Total A. Mission Description and Budget Item Justification This program element provides for the development of life support equipment and subsystems for aircrews and airmen to satisfy operational command requirements for improved/enhanced airmen performance capabilities. Aircrew/airmen life support systems consist of human-centered programs that enable weapons systems to use more of their full mission envelopes, maximize combat capabilities, and protect airmen. This program element allows for recapitalization of aircrew/airmen life support equipment by providing for the continuing development and integration of aircrew/airmen protection systems and subsystems for airmen operations, escape and descent, and survival and recovery such as, but not limited to, the following: directed energy protective equipment, flight helmets and visors, oxygen breathing equipment for aviators, survival radios and beacon radios support equipment, nuclear flash blindness protection, night vision devices, noise reduction devices, anti-g suites, flame resistant/retardant gear, aircraft seating, impact protection, and parachutes. Program management support includes tasks to assess deficiencies of currently fielded equipment, evaluate and demonstrate the feasibility of new technologies, provide for the transition of new technologies to development programs/projects, conduct business case analyses, assess suitability of commercially available items, and support all current aircrew/airmen life support programs. The Life Support program is in RDT&E Budget Activity 5 - System Development and Demonstration (SDD) because it supports development, testing and evaluation of materials and equipment for aircrew/airmen protection systems and subsystems for operations, escape and descent, and survival and recovery. B. Program Change Summary ($ in Millions) Previous President's Budget Current PBR/President's Budget Total Adjustments Congressional Program Reductions Congressional Rescissions Congressional Increases Reprogrammings SBIR/STTR Transfer Significant Program Changes: - : $2.5M Reprogrammed To Support Higher AF Priorities - : $1.M ACES II Ejection Seat Improvement (Congressional Add) - : $2.5M Reprogrammed To Support Higher AF Priorities Page-1 of 7 923 14.216-2.943-2.623 -.32 12.649 13.628 1.998 -.87 1..1 Exhibit R-2 (PE 6476F)
Exhibit R-2a, RDT&E Project Justification February 28 5 System Development and Demonstration (SDD) 6476F Life Support Systems ($ in Millions) 412A Life Support Systems Quantity of RDT&E Articles Actual 1.998 FY 21 14.666 FY 211 17.685 FY 212 15.497 FY 213 15.89 Total A. Mission Description and Budget Item Justification This program element provides for the development of life support equipment and subsystems for aircrews and airmen to satisfy operational command requirements for improved/enhanced airmen performance capabilities. Aircrew/airmen life support systems consist of human-centered programs that enable weapons systems to use more of their full mission envelopes, maximize combat capabilities, and protect airmen. This program element allows for recapitalization of aircrew/airmen life support equipment by providing for the continuing development and integration of aircrew/airmen protection systems and subsystems for airmen operations, escape and descent, and survival and recovery such as, but not limited to, the following: directed energy protective equipment, flight helmets and visors, oxygen breathing equipment for aviators, survival radios and beacon radios support equipment, nuclear flash blindness protection, night vision devices, noise reduction devices, anti-g suites, flame resistant/retardant gear, aircraft seating, impact protection, and parachutes. Program management support includes tasks to assess deficiencies of currently fielded equipment, evaluate and demonstrate the feasibility of new technologies, provide for the transition of new technologies to development programs/projects, conduct business case analyses, assess suitability of commercially available items, and support all current aircrew/airmen life support programs. The Life Support program is in RDT&E Budget Activity 5 - System Development and Demonstration (SDD) because it supports development, testing and evaluation of materials and equipment for aircrew/airmen protection systems and subsystems for operations, escape and descent, and survival and recovery. B. Accomplishments/Planned Program ($ in Millions) ACES II Ejection Seat Improvements (Congressional Add) ACES II Ejection Seat Improvements Aircrew Helmet Noise Reduction (AHNR) SDD Aircrew Laser Eye Protection (ALEP) Block II SDD Helicopter Aircrew Restraint Improved Rescue Beacon Integrated Aircrew Ensemble (IAE) SDD Modular Aircrew Common Helmet (MACH) Quick-Don Oxygen Mask SDD Program Management Support/Travel/Technical Engineering & Acquisition Support Total Page-2 of 7 924 1.85.391 2.925 2.287.98 1.78.91.15.27 1.629.913.353.32 4.88.35.7 3.32 1.895.25 1.86 2.471 2.81 3.687 2.3 1.998 Exhibit R-2a (PE 6476F)
Exhibit R-2a, RDT&E Project Justification February 28 5 System Development and Demonstration (SDD) 6476F Life Support Systems C. Other Program Funding Summary ($ in Millions) Actual Other Procurement, AF Night Vision Goggles WSC 84214. FY7 GWOT Supplemental ($9.3M); FY8 Congressional 28.545 25.195 Add: Quad-Eye NVG for ANG ($1.6M); FY8 GWOT Supplemental ($2.5M) Other Procurement, AF Items Less than $5M (Safety and Rescue) WSC 84299. Other Procurement, AF Items Less than $5M (Base Support Equip) WSC 84599: ACES II & ALEP. FY7 Congressional Adds: Aircrew Mission Extender Device ($1.3M), Self-Deploying Infrared Streamer ($4.M), Radio Test Sets ($4.M), & 11.215 14.419 Virtual Reality Parachute Simulator ($1.M); FY8 Congressional Adds: Joint Combined Aircrew System Tester for ANG ($2.M, Radio Test Sets for ANG ($1.2M), & Rescue Streamer Distress Signal Kit for ANG ($1.5M) FY 21 FY 211 FY 212 FY 213 Total 18.751 28.636 24.44 24.516 25. 174.687 5.914 2.352.664.667.691 35.922 D. Acquisition Strategy Acquisition Strategy Is Carried Out At The Project Level. Page-3 of 7 925 Exhibit R-2a (PE 6476F)
Exhibit R-3, RDT&E Project Analysis February 28 5 System Development and Demonstration (SDD) 6476F Life Support Systems Categories (Tailor to WBS, or System/Item Requirements) ($ in Millions) Contract Method & Type Product Development ACES II Ejection Seat Improvements (Congressional Add) CPFF ACES II Ejection Seat Improvements Aircrew Helmet Noise Reduction (AHNR) SDD Aircrew Laser Eye Protection (ALEP) Block II SDD Helicopter Aircrew Restraint Improved Rescue Beacon Integrated Aircrew Ensemble (IAE) SDD Modular Aircrew Common Helmet (MACH) Quick-Don Oxygen Mask SDD Subtotal Product Development Support Program Management Support Travel Technical Engineering & Acquisition Support FFP FFP MIPR FFP Performing Activity & Location Universal Propulsion Co., AZ Sound Innovations, Inc., NH/Interactive Safety Products, Inc, NC Teledyne Imaging, CA US Navy Digital Angel, NY/Signal Engineering, CA Total Prior to FY 27 9.266 1.85.391 2.925 Mar-7.32 7.876 2.287 Dec-6 4.88.98 1.137 1.738 3.272 23.289 77 AESG, Brooks City-Base, TX A&AS Terra Health, Brooks City Base, TX Award Date Dec-7 Award Date Award Date Total Target Value of Contract.913 12.29.353.744 4 3.227 2.537 17.442 11.5.35 1.285 1.285 1.78.7.576 2.861 1.518.91.15.27 9.644 3.32 1.895.25 11.73 2.81 3.687 8.968 21.434 1.65 23.66 27.367 8.985 3.324 77.264 2.735 59.575.53.18.29.18.75.75 1.396 1.767 1.665 2.471 Subtotal Support Test & Evaluation 1.629 1.86 2.3 Subtotal Test & Evaluation Management Page-4 of 7 926 Exhibit R-3 (PE 6476F)
Exhibit R-3, RDT&E Project Analysis February 28 5 System Development and Demonstration (SDD) 6476F Life Support Systems Subtotal Management Total 23.289 1.998 59.575 Page-5 of 7 927 Exhibit R-3 (PE 6476F)
Exhibit R-4, RDT&E Schedule Profile February 28 5 System Development and Demonstration (SDD) 6476F Life Support Systems Page-6 of 7 928 Exhibit R-4 (PE 6476F)
Exhibit R-4a, RDT&E Schedule Detail February 28 5 System Development and Demonstration (SDD) 6476F Life Support Systems Schedule Profile ACES II Ejection Seat Improvements (Phase II Mod Seat Dev) ACES II Ejection Seat Improvements (Phase III Mod Seat Dev) AHNR SDD ALEP Block II CDR ALEP Block II LRIP ALEP Block I (JCAS) LRIP Helicopter Aircrew Restraint Improved Rescue Beacon SDD Contract Award Phase II Integrated Aircrew Ensemble (IAE) SDD Contract Award JSAAGS Lower Anti-G Garment Performance Testing (Congressional Add) MACH SDD Contract Award Quick-Don Oxygen Mask SDD NOTE: JSAAGS Congressional Adds Received In FY5 And FY6. Page-7 of 7 929 1Q 3Q 3Q 3Q 4Q 1Q 1Q Exhibit R-4a (PE 6476F)