Tomahawk Mssn Planning Ctr
Abstract
The Block V is a modernized TACTOM missile which includes the Navigation / Communications (NAV/COMMs) upgrade. Funds support development of the Tomahawk Weapons System (TWS) encompassing Tactical Tomahawk upgrades including baseline improvements into the Block V missile All-Up Round (AUR), Tactical Tomahawk Weapons Controls System (TTWCS), Theater Mission Planning Center (TMPC) upgrades and other missile system improvements to maintain pace with threats. The TWS provides a long range cruise missile attack capability against fixed and mobile targets. Tomahawk is capable of being deployed from both submarines and surface ships and significantly increases the total capability of joint forces. JUSTIFICATION FOR BUDGET ACTIVITY: This program is funded under Operational Systems Development because it includes development efforts to upgrade systems that have been fielded or have received approval for Full Rate Production (FRP) and anticipate funding in the current or subsequent fiscal year.
Document Details
- Document Type
- R2 Budgetary Justification
- Publication Date
- Oct 01, 2022
- Source ID
- 0204229N_7_1319_PB_2022
- Change Summary Explanation
- Financial: The FY2022 funding request was increased by a total of $1.071M. The FY 2022 budget increased by $1.333M for program adjustments, for the Maritime Strike Tomahawk (MST) RDC's transition to a Program of Record. Also, Project 4034 Maritime Strike decreased by $3.0M in FY22 to account for the availability of prior year execution balances, and Project 4033 M-Code was increased by $4.63M to re-phase funds from FY20 to FY22 on the Raytheon Engineering and Manufacturing Development (EMD) contract; collective increase of an additional $1.63M to the Program Element. The FY 2022 budget decreased by $1.892M for other rate and miscellaneous adjustments. Additionally, $6.0M was reprogrammed out of FY 2020, PU 4034 Maritime Strike via Below Threshold Reprogramming action to fund higher Navy priorities. Technical: Not applicable Schedule: PU 4032: NAV/COMMS FRP Kit Award Lot-3 thru Lot-7 updated to NAV/COMMS FRP Kit Award Lot-1 thru Lot-2 NAV/COMMS FRP Kit Award Lot-6 added PU 4033: N/A PU 4034: Added KP Modeling & Simulation Production Readiness Review Removed KP Critical Design Review Removed KP Prod Readiness Review Removed POD Design & Eng Removed DR2 Removed SKR DVT - Recert Contract Modification to Install SKR Kit updated to 2Q 2022 from 1Q 2021 - SPIL Design & Dev updated to 2Q 2020-2Q 2022 from 4Q 2019-4Q 2021 due to COVID related delays at the Prime Contractor for software development and hardware delivery - SPIL Development Runs updated to 4Q 2021-2Q 2022 due to COVID related delays at the Prime Contractor for software development and hardware delivery - POM Design & Eng updated to 1Q 2021-1Q 2021 from 1Q 20219-3Q 2020 due to a fire at the engine and power sub-contractor facility that destroyed the facility as well as COVID related delays at the sub-contract which delayed Propulsion and Power Interface Unit hardware design completion and unplanned redesign required due to a sub-component failure discovered during contractor testing - SW & Sim Dev & Test updated to 1Q 2020-4Q 2022 from 1Q 2019-2Q 2023 due to COVID related delays at the Prime Contractor for software development and hardware delivery as well as unplanned redesign required due to a sub-component failure discovered during contractor testing - Inc 1 Segment Test updated to 1Q 2022-2Q 2022 from 4Q 2021-1Q 2022 due to COVID related delays at the Prime Contractor for software development and hardware delivery - SKR EDM Deliveries updated to 4Q 2020-4Q 2022 from 4Q 2019-2Q 2022 due to COVID-related delays at the Prime Contractor and sub-contractor delaying hardware delivery, and unplanned circuit card assembly redesign due to a component failure discovered during contractor testing - TTWCS V5.6.1 FB Segment Tests renamed to TTWCS V5.6.1 FB Development and Segment Tests. Also updated start date to 2Q 2022 from 2Q 2023 - LRP 1 Lead Time/Industrial Base Set Up updated to 3Q 2021-4Q 2022 from 1Q 2021-3Q 2022 PU 4035: JMEWS TTWCS SW Dev moved from 3Q FY2020 through 4Q FY2025 to 1Q FY2022 through 3Q FY2024 due to resource conflicts with v5.6.1. JMEWS TTWCS SW line was further defined to provide more fidelity, separating SW Development from SW Test activities for TTWCS 5.7 JMEWS DT moved from 2Q 2023 through 2Q 2024 to 3Q 2021 through 4Q 2022 PU 4036: N/A
- Service Agency Name
- Navy
Entities
Organizations
- United States Navy
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