UNCLASSIFIED

Exhibit R-2, RDT&E Budget Item Justification: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name)
1319: Research, Development, Test & Evaluation, Navy / BA 5: System PE 0604610N / Lightweight Torpedo Development
Development & Demonstration (SDD)
Prior FY 2020 FY 2020 FY 2020 Cost To Total
COST ($ in Millions)
Years FY 2018 FY 2019 Base OCO Total FY 2021 FY 2022 FY 2023 FY 2024 Complete Cost
Total Program Element 345.501 21.057 63.147 148.349 -   148.349 145.421 98.060 65.317 58.728 Continuing Continuing
1412: HAAWC 0.000 8.516 3.916 6.754 -   6.754 0.000 0.000 0.000 0.000 0.000 19.186
2234: Lightweight Hybrid 345.501 12.541 22.831 17.798 -   17.798 16.824 13.938 14.152 14.427 Continuing Continuing
Torpedo
3418: Advanced Anti-Submarine 0.000 0.000 36.400 123.797 -   123.797 128.597 84.122 51.165 44.301 Continuing Continuing
Lightweight Torpedo

A. Mission Description and Budget Item Justification

The Lightweight Torpedo (LWT) program designs, integrates and tests the LWT MK 54. The LWT development program provides performance improvements in shallow
water and counter-measure environments. The High Altitude Anti-Submarine Warfare Weapon Capability (HAAWC) development and Low Rate Initial Production (LRIP)
contract was awarded to Boeing on April 2013. The Advanced Lightweight Torpedo effort has completed Analysis of Alternatives (AoA) and out briefed the selected
material solution. The effort is currently in the system requirements and development phase for FY 2019.

Budget supports an incremental developmental acquisition approach combining hardware and Advanced Processor Build (APB) software upgrades to enable rapid
fielding of improvements to the fleet. The program will focus on common LWT and Heavyweight Torpedo (HWT) hardware and software architecture enhancements
that will provide re-architecture, broadband array improvements, and APB software improvements. Future APB software builds will utilize the common torpedo software
to deliver capability and tactic improvements to the MK 54 LWT. The program will also support development of enhanced weapon delivery methods, including the high
altitude launch of the MK 54 from the P-8A Maritime Patrol Reconnaissance Aircraft (MPRA) with the HAAWC.

B. Program Change Summary ($ in Millions) FY 2018 FY 2019 FY 2020 Base FY 2020 OCO FY 2020 Total
Previous President's Budget 28.076 95.147 159.755 -   159.755
Current President's Budget 21.057 63.147 148.349 -   148.349
Total Adjustments -7.019 -32.000 -11.406 -   -11.406
• Congressional General Reductions -   -  
• Congressional Directed Reductions -   -32.000
• Congressional Rescissions -   -  
• Congressional Adds -   -  
• Congressional Directed Transfers -   -  
• Reprogrammings -   -  
• SBIR/STTR Transfer -   -  
• Program Adjustments 0.000 0.000 -10.000 -   -10.000
• Rate/Misc Adjustments 0.000 0.000 -1.406 -   -1.406

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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 UNCLASSIFIED
Exhibit R-2, RDT&E Budget Item Justification: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name)
1319: Research, Development, Test & Evaluation, Navy / BA 5: System PE 0604610N / Lightweight Torpedo Development
Development & Demonstration (SDD)
• Congressional Directed Reductions -7.019 -   -   -   -  
Adjustments

Change Summary Explanation

Proj: 1412 HAAWC - Increase of $2.838M from FY19 to FY20 is required to support in-water test runs for Operational Testing (OT), and funds to contractor
Boeing to pay for test support and planning, development close-out, and software upgrades.

Proj: 2234 Lightweight Hybrid Torpedo - Decrease of $5.033M from FY19 to FY20 based on a reduction in the number of in-water developmental test runs.

Proj: 3418 Advanced Anti-Submarine Lightweight Torpedo - Increase of $87.397M from FY19 to FY20 required for Other Transactional Authority (OTA)
agreements for the development of an improved propulsion system, modified Otto Fuel engine, new warhead development, new Guidance & Control(G&C)
Section, All up Round (AUR) integration, P-8A and Helo platform integration, New Fleet Exercise Section development, and New Test Set development in support
of Advanced Lightweight Torpedo (MK54 MOD 2) development.

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 UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 1412 / HAAWC
Development
Prior FY 2020 FY 2020 FY 2020 Cost To Total
COST ($ in Millions)
Years FY 2018 FY 2019 Base OCO Total FY 2021 FY 2022 FY 2023 FY 2024 Complete Cost
1412: HAAWC 0.000 8.516 3.916 6.754 -   6.754 0.000 0.000 0.000 0.000 0.000 19.186
Quantity of RDT&E Articles 23 -   -   -   -   -   -   -   -  

A. Mission Description and Budget Item Justification

The program will design, develop, and procure a High Altitude Anti-Submarine Warfare Weapon Capability (HAAWC) Air Launch Accessory (ALA) for the MK 54
Lightweight Torpedo (LWT). This capability will allow employment of the MK 54 outside the current fixed wing launch envelope. This includes the ability to employ
the MK 54 LWT at high altitude, with stand-off ranges, and with the ability for precision guidance to the intended water entry point (WEP) without affecting the in-water
operation of the LWT. This ALA is intended for employment with the Navy's latest Maritime Patrol and Reconnaissance Aircraft (MPRA), the P-8A Poseidon.

FY 2020 achievement of HAAWC IOC

HAAWC program was previously funded in FY 2016 - FY 2017 from Proj. 2234 Lightweight Hybrid Torpedo.

B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2020 FY 2020 FY 2020

FY 2018 FY 2019 Base OCO Total
Title: High Altitude Anti-Submarine Warfare Weapon Capability (HAAWC) Development 8.516 3.916 6.754 0.000 6.754
Articles: 23 -   -   -   -  
FY 2019 Plans:
Continue Integrated Testing with P-8A Platform.
Complete Operational test Readiness Review (OTRR)
Begin Operational Testing (OT)
Conduct System Verification Review (SVR)
Conduct Flight Readiness Review (FRR)
Complete Developmental Testing with P-8A Platform
FY 2020 Base Plans:
Complete Operational Test (OT)
Complete Cybersecurity reviews development closeout
Conduct final Safety reviews
Closeout Flight Simulator software and documentation
FY 2020 OCO Plans:

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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 UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 1412 / HAAWC
Development

B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2020 FY 2020 FY 2020

FY 2018 FY 2019 Base OCO Total
N/A
FY 2019 to FY 2020 Increase/Decrease Statement:
Increase of $2.838M from FY19 to FY20 is based on additional engineering support for in-water test runs for
OT and funds to contractor, Boeing, to pay for test support and planning, development close-out, and software
upgrades.
Accomplishments/Planned Programs Subtotals 8.516 3.916 6.754 0.000 6.754

C. Other Program Funding Summary ($ in Millions)

FY 2020 FY 2020 FY 2020 Cost To
Line Item FY 2018 FY 2019 Base OCO Total FY 2021 FY 2022 FY 2023 FY 2024 Complete Total Cost
• WPN/3215: MK54 Torpedo Mods 94.699 83.825 119.502 -   119.502 136.115 148.186 198.937 202.905 0.000 2,075.337
Remarks

D. Acquisition Strategy
The Engineering and Manufacturing Development (EMD) contract held by Boeing Company supports an incremental approach to delivering full HAAWC capability, Air
Launch Accessory (ALA) assets and equipment, as well as associated engineering services and support. The schedule for the completion of the EMD phase of the MK
54 HAAWC AUR development is closely linked to the P-8A Increment 2 design and integration schedule. The EMD contract was awarded in April 2013, with options for
the procurement of LRIP units. A future full rate production contract was evaluated through market research and Request For Information (RFIs) for competitive award.
The Navy has decided after in depth evaluation, it is in the best interest of the government to award a sole source contract to Boeing. Contract award will be in FY 2020,
upon successfully meeting Initial Operating Capability (IOC) requirements and conducting a Full Rate Production Decision Review.

E. Performance Metrics
Milestone reviews
Program Management reviews
System engineering technical review

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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 UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 1412 / HAAWC
Development

FY 2020 FY 2020 FY 2020

Product Development ($ in Millions) FY 2018 FY 2019 Base OCO Total
Contract Target
Method Performing Prior Award Award Award Award Cost To Total Value of
Cost Category Item & Type Activity & Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract
Hardware Development - Boeing : St. Louis,
C/CPFF 0.000 5.585 Nov 2017 0.000 Dec 2018 0.600 Nov 2019 -   0.600 0.000 6.185   -   
HAAWC MO
Hardware Development - NSWC : Indian
WR 0.000 0.040 Nov 2017 0.200 Nov 2018 0.000 -   0.000 0.000 0.240   -   
HAAWC Head, MD
Systems Engineering - NSWC : Pax River,
WR 0.000 0.475 Nov 2017 0.000 Nov 2018 0.000 -   0.000 0.000 0.475   -   
HAAWC MD
Systems Engineering - NAWC : China Lake,
WR 0.000 0.740 Nov 2017 0.090 Nov 2018 0.000 -   0.000 0.000 0.830   -   
HAAWC CA
Systems Engineering -
WR NUWC : Newport 0.000 0.000 0.340 Nov 2018 0.000 -   0.000 0.000 0.340   -   
HAAWC
Subtotal 0.000 6.840 0.630 0.600 -   0.600 0.000 8.070 N/A

Remarks
Funding required in FY20 on Boeing contract for hardware support and planning.

FY 2020 FY 2020 FY 2020

Support ($ in Millions) FY 2018 FY 2019 Base OCO Total
Contract Target
Method Performing Prior Award Award Award Award Cost To Total Value of
Cost Category Item & Type Activity & Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract
Systems Engineering -
WR NUWC : Keyport 0.000 0.000 0.219 Nov 2018 0.900 Nov 2019 -   0.900 Continuing Continuing Continuing
HAAWC
Subtotal 0.000 0.000 0.219 0.900 -   0.900 Continuing Continuing N/A

Remarks
Increased funding required in FY20 for HAAWC documentation and systems engineering agent support.

FY 2020 FY 2020 FY 2020

Test and Evaluation ($ in Millions) FY 2018 FY 2019 Base OCO Total
Contract Target
Method Performing Prior Award Award Award Award Cost To Total Value of
Cost Category Item & Type Activity & Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract
System Test & Evaluation Boeing : St. Louis,
C/CPFF 0.000 0.000 0.500 Dec 2018 2.233 Nov 2019 -   2.233 0.000 2.733   -   
- HAAWC MO

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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 UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 1412 / HAAWC
Development

FY 2020 FY 2020 FY 2020

Test and Evaluation ($ in Millions) FY 2018 FY 2019 Base OCO Total
Contract Target
Method Performing Prior Award Award Award Award Cost To Total Value of
Cost Category Item & Type Activity & Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract
System Test & Evaluation NUWC : Keyport,
WR 0.000 0.525 Nov 2017 1.260 Nov 2018 0.284 Nov 2019 -   0.284 0.000 2.069   -   
- HAAWC WA
System Test & Evaluation
C/BA NUWC : Newport, RI 0.000 0.751 Nov 2017 0.000 Dec 2018 0.637 Nov 2019 -   0.637 0.000 1.388   -   
- HAAWC
System Test & Evaluation NAWC : China Lake,
WR 0.000 0.000 0.560 Nov 2018 0.400 Nov 2019 -   0.400 0.000 0.960   -   
- HAAWC CA
System Test & Evaluation NAWC : Pax River,
WR 0.000 0.000 0.297 Nov 2018 0.700 Nov 2019 -   0.700 0.000 0.997   -   
- HAAWC MD
System Test & Evaluation OPTEVFOR :
WR 0.000 0.400 Nov 2017 0.450 Dec 2018 1.000 Nov 2019 -   1.000 0.000 1.850   -   
- HAAWC Norfolk, VA
System Test & Evaluation Not Specified : Not
C/BA 0.000 0.000 0.000 0.000 -   0.000 0.000 0.000   -   
- HAAWC Specified
Subtotal 0.000 1.676 3.067 5.254 -   5.254 0.000 9.997 N/A

Remarks
Increased funding in FY20 required to conduct Operational Testing (OT), complete final OT report, complete reviews for cyber security and safety, and closeout flight simulator
software/documentation.

Target
Prior FY 2020 FY 2020 FY 2020 Cost To Total Value of
Years FY 2018 FY 2019 Base OCO Total Complete Cost Contract
Project Cost Totals 0.000 8.516 3.916 6.754 -   6.754 Continuing Continuing N/A

Remarks

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 UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 1412 / HAAWC
Development

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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 UNCLASSIFIED
Exhibit R-4A, RDT&E Schedule Details: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 1412 / HAAWC
Development

Schedule Details

Start End
Events by Sub Project Quarter Year Quarter Year
Proj 1412
HAAWC Design/Development/Qualification: HAAWC MS C 1 2018 1 2018
HAAWC Design/Development/Qualification: HAAWC IT / OT 2 2019 2 2020
HAAWC Design/Development/Qualification: HAAWC IOC 4 2020 4 2020

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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 UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 2234 / Lightweight Hybrid Torpedo
Development
Prior FY 2020 FY 2020 FY 2020 Cost To Total
COST ($ in Millions)
Years FY 2018 FY 2019 Base OCO Total FY 2021 FY 2022 FY 2023 FY 2024 Complete Cost
2234: Lightweight Hybrid 345.501 12.541 22.831 17.798 -   17.798 16.824 13.938 14.152 14.427 Continuing Continuing
Torpedo
Quantity of RDT&E Articles -   -   -   -   -   -   -   -   -  

A. Mission Description and Budget Item Justification

The program designs, integrates and tests the LWT MK54. The LWT provides performance improvements in shallow water, counter-measure environments. The MK 54
MOD 1 program consists to two increments: 1) Advanced Processor Build (APB) 5/Tech Insertion 1 (TI1) and 2) APB-6 software upgrade.

FY 2021 achievement of MK 54 MOD 1 IOC

B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2020 FY 2020 FY 2020

FY 2018 FY 2019 Base OCO Total
Title: MK54 Pre-Planned Product Improvement 12.541 22.831 17.798 0.000 17.798
Articles: -   -   -   -   -  
FY 2019 Plans:
Conduct MK 54 MOD 1 IT
Conduct MK 54 MOD 1 Operational Test Readiness Review (OTRR)
Begin APB 6 (INC 2) software development
FY 2020 Base Plans:
Conduct MK54 MOD 1 Operational Testing (OT)
Continue Countermeasure Procurement
Continue Fleet Exercise Section(FES)Development
Continue Environmentally Centric Weapons Facility (EC WAF) Integration
Continue APB 6 (INC 2) software development
FY 2020 OCO Plans:
N/A
FY 2019 to FY 2020 Increase/Decrease Statement:
Decrease of $5.033M from FY19 to FY20 based on a reduction in the number of in-water operational test runs.
Accomplishments/Planned Programs Subtotals 12.541 22.831 17.798 0.000 17.798

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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 UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 2234 / Lightweight Hybrid Torpedo
Development
C. Other Program Funding Summary ($ in Millions)
FY 2020 FY 2020 FY 2020 Cost To
Line Item FY 2018 FY 2019 Base OCO Total FY 2021 FY 2022 FY 2023 FY 2024 Complete Total Cost
• WPN/3215: MK54 Torpedo Mods 94.699 83.825 119.502 -   119.502 136.115 148.186 198.937 202.905 0.000 2,075.337
Remarks

D. Acquisition Strategy
Leveraging a Phase III SBIR, a MK 54 MOD 1 LRIP contract was awarded to Progeny in 2016, for the delivery of MOD 1 assets to support Operational Testing (OT)
leading to a planned IOC in 2021. Continuing on with the SBIR contractor, a second LRIP contract was awarded to Progeny for MOD 1 kits in 2018, with an option for
Full Rate Production in 2021. In conjunction with these MK 54 MOD 1 hardware procurements, APB software upgrades will provide significant torpedo performance
improvements. APB 5 and APB 6 software development and testing is performed by NUWC Division Newport.

E. Performance Metrics
Milestone reviews
System engineering technical review

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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 UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 2234 / Lightweight Hybrid Torpedo
Development

FY 2020 FY 2020 FY 2020

Product Development ($ in Millions) FY 2018 FY 2019 Base OCO Total
Contract Target
Method Performing Prior Award Award Award Award Cost To Total Value of
Cost Category Item & Type Activity & Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract
Hardware Development - NUWC : Newport/
WR 47.640 0.000 0.000 0.000 -   0.000 0.000 47.640   -   
PRIOR YEAR Keyport
Hardware Development -
WR NUWC : Newport 1.385 0.681 Nov 2017 1.400 Nov 2018 1.282 Nov 2019 -   1.282 0.000 4.748   -   
MK 54 MOD 1
Hardware Development - Progeny Systems :
SS/FP 24.394 0.000 0.000 0.000 -   0.000 0.000 24.394   -   
MK 54 MOD 1 Not Specified
Hardware Development - NSWCCD :
WR 0.050 0.000 0.000 0.000 -   0.000 0.000 0.050   -   
HAAWC Carderock, MD
Hardware Development - Boeing : St. Louis,
C/CPAF 98.216 0.000 0.000 0.000 -   0.000 0.000 98.216   -   
HAAWC MO
Hardware Development - NSWCDD :
WR 0.400 0.000 0.000 0.000 -   0.000 0.000 0.400   -   
HAAWC Dahlgren, VA
Hardware Development -
WR NSWC : Indian Head 0.000 0.000 0.000 0.000 -   0.000 0.000 0.000   -   
HAAWC
Hardware Development
- INSENSITIVE WR NUWC : Newport 0.420 0.110 Oct 2017 0.210 Jan 2019 0.210 Nov 2019 -   0.210 Continuing Continuing Continuing
MUNITIONS
Hardware Development
NSWC : Indian
- INSENSITIVE WR 0.480 0.150 Jan 2018 0.150 Jan 2019 0.150 Nov 2019 -   0.150 Continuing Continuing Continuing
Head, MD
MUNITIONS
Hardware Development
- INSENSITIVE WR NUWC : Keyport 0.000 0.122 Nov 2017 0.196 Jan 2019 0.101 Nov 2019 -   0.101 Continuing Continuing Continuing
MUNITIONS
Hardware Development - NSWC : Indian
WR 5.030 1.920 Jun 2018 0.000 0.000 -   0.000 0.000 6.950   -   
MK54 MOD 1 Head, MD
Software Development - NUWC : Newport/
WR 20.454 0.000 0.000 0.000 -   0.000 0.000 20.454   -   
PRIOR YEAR Keyport
Software Development -
WR NUWC : Newport 0.010 0.000 Oct 2017 0.075 Nov 2018 0.580 Nov 2019 -   0.580 0.000 0.665   -   
MK 54 MOD 1
Software Development -
MIPR MIT : Boston, MA 1.358 0.000 Feb 2018 0.000 0.000 -   0.000 0.000 1.358   -   
MK 54 MOD 1
Software Development - ARL/PSU :
C/BA 0.621 0.820 Jan 2018 0.000 0.000 -   0.000 0.000 1.441   -   
MK 54 MOD 1 Philadephia, PA

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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 UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 2234 / Lightweight Hybrid Torpedo
Development

FY 2020 FY 2020 FY 2020

Product Development ($ in Millions) FY 2018 FY 2019 Base OCO Total
Contract Target
Method Performing Prior Award Award Award Award Cost To Total Value of
Cost Category Item & Type Activity & Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract
Systems Engineering - Lockheed Martin:
SS/FP 7.606 0.000 0.000 0.000 -   0.000 0.000 7.606   -   
VLA VLA : Akron, OH
Systems Engineering - NSWC PMA 290 :
WR 9.582 0.000 0.000 0.000 -   0.000 0.000 9.582   -   
HAAWC Patuxent, MD
Systems Engineering - NAWCWD : China
WR 6.606 0.000 0.000 0.000 -   0.000 0.000 6.606   -   
HAAWC Lake
John Hopkins
Systems Enginnering -
C/CPFF University : 0.050 0.000 0.000 0.000 -   0.000 0.000 0.050   -   
HAAWC
Baltimore, MD
System Test & Evaluation NUWC : Newport/
WR 21.931 0.000 0.000 0.000 -   0.000 0.000 21.931   -   
- HAAWC Keyport
Hardware Development -
WR NUWC : Newport 0.000 1.218 Oct 2017 0.000 0.000 -   0.000 0.000 1.218   -   
ADV LWT
Hardware Development -
WR NUWC : Keyport 0.000 0.300 Oct 2017 0.000 0.000 -   0.000 0.000 0.300   -   
ADV LWT
Hardware Development - NSWC : Indian
WR 0.000 0.270 Oct 2017 0.000 0.000 -   0.000 0.000 0.270   -   
ADV LWT Head, MD
Software Development -
WR NUWC : Newport 0.000 0.000 0.395 Dec 2018 0.403 Nov 2019 -   0.403 0.000 0.798   -   
APB 6
Software Development - NUWC : Newport/
C/BA 0.000 1.150 Jul 2018 0.000 0.000 -   0.000 0.000 1.150   -   
FCT program Keyport
Hardware Development - NAVSEA :
WR 0.000 0.025 Jul 2018 0.000 0.000 -   0.000 0.000 0.025   -   
ADV LWT Washington, DC
Hardware Development - NAVAIR : Pax River,
WR 0.000 0.025 Jul 2018 0.000 0.000 -   0.000 0.000 0.025   -   
ADV LWT MD
Subtotal 246.233 6.791 2.426 2.726 -   2.726 Continuing Continuing N/A

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 UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 2234 / Lightweight Hybrid Torpedo
Development

FY 2020 FY 2020 FY 2020

Support ($ in Millions) FY 2018 FY 2019 Base OCO Total
Contract Target
Method Performing Prior Award Award Award Award Cost To Total Value of
Cost Category Item & Type Activity & Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract
NUWC : Newport/
Hardware Development WR 5.347 0.185 Nov 2017 0.000 0.000 -   0.000 0.000 5.532   -   
Keyport
Program Management NUWC : Newport/
WR 8.805 0.468 Dec 2017 1.672 Nov 2018 1.193 Nov 2019 -   1.193 0.000 12.138   -   
Support Keyport
Program Management ARL/PSU :
C/BA 0.441 0.000 0.000 0.000 -   0.000 0.000 0.441   -   
Support Philadephia, PA
Program Management NAVSEA : Not
Various 0.168 0.000 0.000 0.000 -   0.000 0.000 0.168   -   
Support Specified
NUWC : Newport/
Systems Engineering WR 0.120 0.000 0.235 Nov 2018 0.000 -   0.000 0.000 0.355   -   
Keyport
System Test and NUWC : Newport/
WR 30.293 0.000 Nov 2017 0.565 Nov 2018 0.428 Nov 2019 -   0.428 0.000 31.286   -   
Evaluation Keyport
NSWC : Indian
Hardware Development WR 0.000 0.000 Oct 2017 0.000 0.000 -   0.000 0.000 0.000   -   
Head, MD
Program Management NSWC : Indian
WR 0.000 0.000 Oct 2017 0.000 0.000 -   0.000 0.000 0.000   -   
Support Head, MD
Subtotal 45.174 0.653 2.472 1.621 -   1.621 0.000 49.920 N/A

Remarks
Decreased support funding required in FY20 based on reduced number of in-water developmental test runs.

FY 2020 FY 2020 FY 2020

Test and Evaluation ($ in Millions) FY 2018 FY 2019 Base OCO Total
Contract Target
Method Performing Prior Award Award Award Award Cost To Total Value of
Cost Category Item & Type Activity & Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract
Systems Engineering - MK
WR NSWC : Carderock 1.259 0.000 0.000 0.000 -   0.000 0.000 1.259   -   
54 MOD 1
System Test and NUWC : Newport/
WR 32.191 0.000 0.000 0.000 -   0.000 0.000 32.191   -   
Evaluation - PRIOR YEAR Keyport
System Test and Evalution
WR NUWC : Keyport 2.454 0.863 Dec 2017 4.242 Jan 2019 4.351 Nov 2019 -   4.351 0.000 11.910   -   
- MK 54 MOD 1

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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 UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 2234 / Lightweight Hybrid Torpedo
Development

FY 2020 FY 2020 FY 2020

Test and Evaluation ($ in Millions) FY 2018 FY 2019 Base OCO Total
Contract Target
Method Performing Prior Award Award Award Award Cost To Total Value of
Cost Category Item & Type Activity & Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract
System Test and
WR NUWC : Newport 3.923 3.218 Dec 2017 12.601 Nov 2018 6.978 Nov 2019 -   6.978 0.000 26.720   -   
Evaluation - MK 54 MOD 1
System Test and NSWC : Indian
WR 1.576 0.000 0.100 Nov 2018 0.100 Nov 2019 -   0.100 0.000 1.776   -   
Evaluation - MK 54 MOD 1 Head, MD
System Test and ARL/PSU :
C/CPIF 0.068 0.000 0.000 0.288 Nov 2019 -   0.288 0.000 0.356   -   
Evaluation - MK 54 MOD 1 Philadephia, PA
Aberdeen Test
System Test and
WR Center : Aberdeen, 0.731 0.000 0.000 0.000 -   0.000 0.000 0.731   -   
Evaluation - MK 54 MOD 1
MD
System Test and OPTEVFOR : Not
WR 1.000 0.629 Nov 2017 0.500 Nov 2018 1.235 Nov 2019 -   1.235 0.000 3.364   -   
Evaluation - MK 54 MOD 1 Specified
System Test and OPTEVFOR : Not
WR 3.490 0.000 0.000 0.000 -   0.000 0.000 3.490   -   
Evaluation - PRIOR YEAR Specified
System Test and OPTEVFOR : Not
WR 0.750 0.000 0.000 0.000 -   0.000 0.000 0.750   -   
Evaluation - HAAWC Specified
System Test and
WR NSWC : Dalgren, VA 0.091 0.000 0.000 0.000 -   0.000 0.000 0.091   -   
Evaluation - HAAWC
System Test and
WR NUWC : Keyport 0.618 0.000 0.000 0.000 -   0.000 0.000 0.618   -   
Evaluation - HAAWC
System Test and
WR NUWC : Newport 0.000 0.000 0.000 0.000 -   0.000 0.000 0.000   -   
Evaluation - HAAWC
System Test and
Evaluation - WEAPON WR NUWC : Keyport 0.053 0.028 Oct 2017 0.000 0.000 -   0.000 0.000 0.081   -   
TRANSPORT
System Test and
WR NUWC : Newport 0.000 0.000 Oct 2017 0.000 0.000 -   0.000 0.000 0.000   -   
Evaluation - ADV LWT
System Test and Evalution
WR NUWC : Keyport 0.000 0.000 Oct 2017 0.000 0.000 -   0.000 0.000 0.000   -   
- ADV LWT
System Test and NSWC : Indian
WR 0.000 0.000 Oct 2017 0.000 0.000 -   0.000 0.000 0.000   -   
Evaluation - ADV LWT Head, MD
System Test and Evalution NAVSEA :
WR 0.000 0.039 Oct 2017 0.000 0.000 -   0.000 0.000 0.039   -   
- MK54 MOD 1 Washington, DC

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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 UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 2234 / Lightweight Hybrid Torpedo
Development

FY 2020 FY 2020 FY 2020

Test and Evaluation ($ in Millions) FY 2018 FY 2019 Base OCO Total
Contract Target
Method Performing Prior Award Award Award Award Cost To Total Value of
Cost Category Item & Type Activity & Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract
Subtotal 48.204 4.777 17.443 12.952 -   12.952 0.000 83.376 N/A

Remarks
Decreased T&E funding required in FY20 based on reduced number of in-water developmental test runs.

FY 2020 FY 2020 FY 2020

Management Services ($ in Millions) FY 2018 FY 2019 Base OCO Total
Contract Target
Method Performing Prior Award Award Award Award Cost To Total Value of
Cost Category Item & Type Activity & Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract
NAVSEA :
Travel WR 0.487 0.020 Jan 2018 0.028 Feb 2019 0.028 Nov 2019 -   0.028 Continuing Continuing Continuing
Washington, DC
Program Management EWCSS :
C/FPIF 4.496 0.300 Mar 2018 0.462 Feb 2019 0.471 Nov 2019 -   0.471 0.000 5.729   -   
Support Washington, DC
Program Management ARL/PSU :
C/CPFF 0.588 0.000 0.000 0.000 -   0.000 0.000 0.588   -   
Support Philadephia, PA
Program Management NAVSEA :
Various 0.093 0.000 0.000 0.000 -   0.000 0.000 0.093   -   
Support Washington, DC
Acquisition Workforce Not Specified : Not
Various 0.226 0.000 0.000 0.000 -   0.000 0.000 0.226   -   
Fund Specified
Subtotal 5.890 0.320 0.490 0.499 -   0.499 Continuing Continuing N/A

Target
Prior FY 2020 FY 2020 FY 2020 Cost To Total Value of
Years FY 2018 FY 2019 Base OCO Total Complete Cost Contract
Project Cost Totals 345.501 12.541 22.831 17.798 -   17.798 Continuing Continuing N/A

Remarks

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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 UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 2234 / Lightweight Hybrid Torpedo
Development

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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 UNCLASSIFIED
Exhibit R-4A, RDT&E Schedule Details: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 2234 / Lightweight Hybrid Torpedo
Development

Schedule Details

Start End
Events by Sub Project Quarter Year Quarter Year
Proj 2234
APB 5 /TI-1: Continue APB 5 / TI-1 DT/IT 1 2018 4 2019
APB 5 /TI-1: APB 5 / TI-1 OT 4 2019 3 2021
APB 5 /TI-1: APB 5 / TI-1 IOC 4 2021 4 2021
Inc 2: APB 6 Tactical Software Development 2 2019 3 2023
Inc 2: APB 6 Development Testing (DT) 2 2023 4 2024

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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 UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 3418 / Advanced Anti-Submarine
Development Lightweight Torpedo
Prior FY 2020 FY 2020 FY 2020 Cost To Total
COST ($ in Millions)
Years FY 2018 FY 2019 Base OCO Total FY 2021 FY 2022 FY 2023 FY 2024 Complete Cost
3418: Advanced Anti-Submarine 0.000 0.000 36.400 123.797 -   123.797 128.597 84.122 51.165 44.301 Continuing Continuing
Lightweight Torpedo
Quantity of RDT&E Articles -   -   -   -   -   -   -   -   -  

A. Mission Description and Budget Item Justification

Developing an Advanced Lightweight Torpedo (ALWT) capable of prosecuting challenging adversary submarine targets. The effort has completed Analysis of
Alternatives (AoA) and out briefed the selected material solution. Improvements to various hardware subsystems were evaluated for performance improvements along
with software and algorithm updates. The AoA completed 4Q FY 2017. In FY 2019, the program will leverage the use of Other Transactional Authority (OTA)s for
system and subsystem development strategies. FY 2019 funding will allow for more detailed design and development work (HW/SW) to commence. The FY will begin
with significant system requirements and initial functional allocation work.

In FY20, the program will begin additional development of support equipment, test sets, and air launch accessories. The program will conduct additional testing and
platform integration (surface and air) to further support initial system design work. Funds will be distributed on OTAs for development of Guidance and Control (G&C)
subsystems, warhead modifications, modified Air Launch Accessary (ALA) wing kit, and modified afterbodies; Otto fuel and improved propulsion system. Additional
funding will be provided on UARC contracts for integration support and to NUWCs for government software development and support. Subsystem prototype build and
test for major subsystems is the biggest cost driver from FY19 to FY20 (materials, build process development, and test program included). Significant aircraft integration
tasks begin (P-8A and MH-60R) which will include software and interface design activities. PDR is occurring in FY20 which leads to detailed system modeling with
associated simulation runs, analysis and drawing preparation. This task requires assessing analysis to date and subsystem prototype performance to ensure we are
moving out with the correct initial system design. Milestone B preparation will also require additional subject matter expert (SME) involvement for assessment and
documentation development.

B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2020 FY 2020 FY 2020

FY 2018 FY 2019 Base OCO Total
Title: ALWT Development 0.000 36.400 123.797 0.000 123.797
Articles: -   -   -   -   -  
FY 2019 Plans:
-Award all OTAs for weapon development
-Conduct and closeout System Requirements Review (SRR).
-Begin MOD 2 APB Software Development (requirements and architecture analysis)
-Begin Fleet Exercise Section (FES) Development
-Begin Test Set (Warhead/Engine/All up Round) Development
-Begin Ship Integration Interface Design

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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 UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 3418 / Advanced Anti-Submarine
Development Lightweight Torpedo

B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2020 FY 2020 FY 2020

FY 2018 FY 2019 Base OCO Total
-Begin Hardware Development for Warhead Section, Guidance & Control Section, and Propulsion
-Begin EC WAF Modeling and Simulation Accreditation
-Begin System Test Bed Development
-Conduct System Functional Review (SFR).
FY 2020 Base Plans:
-Continue MOD 2 APB Software Development (requirements and architecture analysis)
-Continue Fleet Exercise Section (FES) Development
-Continue Test Set (Warhead/Engine/All up Round) Development
-Continue Ship Integration Interface Design
-Continue Hardware Development for Warhead Section, Guidance & Control Section, and Propulsion
-Continue EC WAF Modeling and Simulation Accreditation
-Propulsion Section Prototype Build and Testing
-Guidance and Control (G&C) Section Prototype Build and Testing
-Warhead Section Prototype Build and Testing
-Continue System Test Bed Development
-Begin MH-60R/P-8A Integration Interface Design (requirements/analysis/software)
-Begin Air Launch Accessory (ALA) Requirements and Initial System Design
-Initial Software/Hardware (SW/HW) Integration
-Conduct Milestone B preparation documentation reviews
-Conduct Preliminary Design Review (PDR).
FY 2020 OCO Plans:
N/A
FY 2019 to FY 2020 Increase/Decrease Statement:
Increase of $87.397M from FY19 to FY20 required for Other Transactional Authority (OTA) agreements for the
development of an improved propulsion system, modified Otto Fuel engine, new warhead development, new
Guidance & Control(G&C) Section, All up Round (AUR) integration, P-8A and Helo platform integration, new
Fleet Exercise Section (FES) development, and New Test Set development in support of Advanced Lightweight
Torpedo (MK54 MOD 2) development.
Accomplishments/Planned Programs Subtotals 0.000 36.400 123.797 0.000 123.797

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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 UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 3418 / Advanced Anti-Submarine
Development Lightweight Torpedo
C. Other Program Funding Summary ($ in Millions)
FY 2020 FY 2020 FY 2020 Cost To
Line Item FY 2018 FY 2019 Base OCO Total FY 2021 FY 2022 FY 2023 FY 2024 Complete Total Cost
• WPN/3215: MK-54 Torpedo Mods 94.699 83.825 119.502 -   119.502 136.115 148.186 198.937 202.905 0.000 2,075.337
Remarks

D. Acquisition Strategy
The Acquisition Strategy is to use University Affiliated Research Centers (UARCs), Warfare Centers, and competitive Other Transactional Authority (OTA) agreements
with industry to prototype a new Advanced Lightweight Torpedo that will be production ready in FY23. The program will then pursue accelerated acquisition LRIP
opportunities while preparing for full and open FRP competition. This accelerated approach requires full initial funding to ensure all prototyping efforts deliver a fully
integrated and production-ready weapon. Scope of effort includes weapon, launch platform integration, and all associated subsystems and supporting capabilities.

E. Performance Metrics
Milestone reviews
System engineering technical review

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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 UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 3418 / Advanced Anti-Submarine
Development Lightweight Torpedo

FY 2020 FY 2020 FY 2020

Product Development ($ in Millions) FY 2018 FY 2019 Base OCO Total
Contract Target
Method Performing Prior Award Award Award Award Cost To Total Value of
Cost Category Item & Type Activity & Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract
NUWC NPT :
Software Development WR 0.000 0.000 3.297 Dec 2018 3.500 Nov 2019 -   3.500 0.000 6.797   -   
Newport, RI
Carnegie Mellon :
Software Development C/CPFF 0.000 0.000 0.400 Jan 2019 0.400 Nov 2019 -   0.400 0.000 0.800   -   
Pittsburgh, PA
NUWC NPT :
Hardware Development WR 0.000 0.000 1.800 Dec 2018 0.850 Nov 2019 -   0.850 Continuing Continuing Continuing
Newport, RI
NUWC KPT :
Hardware Development WR 0.000 0.000 0.350 Dec 2018 0.500 Nov 2019 -   0.500 0.000 0.850   -   
Keyport, WA
NSWC, IH : Indian
Hardware Development WR 0.000 0.000 0.900 Dec 2018 0.900 Nov 2019 -   0.900 0.000 1.800   -   
Head, MD
Hardware Development - ARL/PSU : State
C/CPFF 0.000 0.000 4.500 Jan 2019 7.150 Nov 2019 -   7.150 0.000 11.650   -   
AUR College, PA
PEO-IWS :
Hardware Development WR 0.000 0.000 4.650 May 2019 4.000 Nov 2019 -   4.000 0.000 8.650   -   
Washington, DC
NAVAIR : Pax River,
Hardware Development WR 0.000 0.000 0.250 Dec 2018 16.450 Nov 2019 -   16.450 0.000 16.700   -   
MD
Hardware Development - OTA - Progeny :
C/CPIF 0.000 0.000 1.800 Mar 2019 6.000 Jan 2020 -   6.000 0.000 7.800   -   
G&C Manassas, VA
OTA - Aerojet
Hardware Development -
C/CPIF Rocketdyne : 0.000 0.000 7.600 Mar 2019 26.900 Jan 2020 -   26.900 0.000 34.500   -   
New engine
Huntsville, AL
OTA - Aerojet
Hardware Development -
C/CPIF Rocketdyne : 0.000 0.000 1.700 Mar 2019 2.500 Jan 2020 -   2.500 0.000 4.200   -   
Otto Fuel
Huntsville, AL
OTA - Northrop
Hardware Development - Grumman Innovation
C/CPIF 0.000 0.000 4.000 Mar 2019 18.500 Jan 2020 -   18.500 0.000 22.500   -   
Warhead Systems : Plymouth,
MN
Hardware Development - OTA - Raytheon :
C/CPIF 0.000 0.000 1.000 Mar 2019 8.000 Jan 2020 -   8.000 0.000 9.000   -   
AUR Portsmouth, RI
Hardware Development -
C/CPIF OTA - TBD : TBD 0.000 0.000 0.000 Apr 2019 3.524 Jan 2020 -   3.524 0.000 3.524   -   
FES Development

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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 UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 3418 / Advanced Anti-Submarine
Development Lightweight Torpedo

FY 2020 FY 2020 FY 2020

Product Development ($ in Millions) FY 2018 FY 2019 Base OCO Total
Contract Target
Method Performing Prior Award Award Award Award Cost To Total Value of
Cost Category Item & Type Activity & Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract
Hardware Development
- AUR Test Set C/CPIF OTA - TBD : TBD 0.000 0.000 0.000 Apr 2019 11.000 Jan 2020 -   11.000 0.000 11.000   -   
Development
Subtotal 0.000 0.000 32.247 110.174 -   110.174 Continuing Continuing N/A

Remarks
Increase from FY19 to FY20 required to for Other Transactional Agreements (OTA) for development of Stored Chemical Energy Propulsion System (SCEPS), modified Otto
Fuel engine, new warhead development, new Guidance & Control (G&C) Section, and All up Round integration in support of Advanced Lightweight Torpedo development.
NAVAIR increase in FY20 required for MK54 MOD 2 P-8A and Helo platform integration.

FY 2020 FY 2020 FY 2020

Support ($ in Millions) FY 2018 FY 2019 Base OCO Total
Contract Target
Method Performing Prior Award Award Award Award Cost To Total Value of
Cost Category Item & Type Activity & Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract
NUWC NPT :
Systems Engineering WR 0.000 0.000 0.200 Nov 2018 1.700 Nov 2019 -   1.700 0.000 1.900   -   
Newport, RI
NUWC KPT :
Systems Engineering WR 0.000 0.000 0.000 Nov 2018 4.600 Nov 2019 -   4.600 0.000 4.600   -   
Keyport, WA
NUWC NPT :
Hardware Development WR 0.000 0.000 0.200 Nov 2018 0.000 -   0.000 0.000 0.200   -   
Newport, RI
Program Management NUWC NPT :
WR 0.000 0.000 0.591 Nov 2018 0.591 Nov 2019 -   0.591 0.000 1.182   -   
Support Newport, RI
Subtotal 0.000 0.000 0.991 6.891 -   6.891 0.000 7.882 N/A

Remarks
Increase in FY20 to support increased development and testing efforts and integration of Safety.

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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 UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 3418 / Advanced Anti-Submarine
Development Lightweight Torpedo

FY 2020 FY 2020 FY 2020

Test and Evaluation ($ in Millions) FY 2018 FY 2019 Base OCO Total
Contract Target
Method Performing Prior Award Award Award Award Cost To Total Value of
Cost Category Item & Type Activity & Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract
System Test and NUWC NPT :
WR 0.000 0.000 0.700 Mar 2019 4.400 Nov 2019 -   4.400 0.000 5.100   -   
Evaluation Newport, RI
System Test and NSWC IH : Indian
WR 0.000 0.000 0.200 Mar 2019 0.200 Nov 2019 -   0.200 0.000 0.400   -   
Evaluation Head, MD
System Test and Raytheon :
C/CPIF 0.000 0.000 0.900 Mar 2019 0.270 Jan 2020 -   0.270 0.000 1.170   -   
Evaluation Portsmouth, RI
System Test and NUWC KPT :
WR 0.000 0.000 1.100 Mar 2019 1.400 Nov 2019 -   1.400 0.000 2.500   -   
Evaluation Keyport, WA
Subtotal 0.000 0.000 2.900 6.270 -   6.270 0.000 9.170 N/A

Remarks
Increased funding for Prototype level testing in FY20 to support PDR.

FY 2020 FY 2020 FY 2020

Management Services ($ in Millions) FY 2018 FY 2019 Base OCO Total
Contract Target
Method Performing Prior Award Award Award Award Cost To Total Value of
Cost Category Item & Type Activity & Location Years Cost Date Cost Date Cost Date Cost Date Cost Complete Cost Contract
Program Management EWCSS :
C/FPIF 0.000 0.000 0.262 Nov 2018 0.462 Jan 2020 -   0.462 0.000 0.724   -   
Support Washington, DC
Subtotal 0.000 0.000 0.262 0.462 -   0.462 0.000 0.724 N/A

Remarks
Increased Funding in FY20 to support MK54 MOD 2 program management and execution.

Target
Prior FY 2020 FY 2020 FY 2020 Cost To Total Value of
Years FY 2018 FY 2019 Base OCO Total Complete Cost Contract
Project Cost Totals 0.000 0.000 36.400 123.797 -   123.797 Continuing Continuing N/A

Remarks

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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Navy Page 23 of 25 R-1 Line #138
 UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 3418 / Advanced Anti-Submarine
Development Lightweight Torpedo

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

Volume 3 - 1156
Navy Page 24 of 25 R-1 Line #138
 UNCLASSIFIED
Exhibit R-4A, RDT&E Schedule Details: PB 2020 Navy Date: March 2019
Appropriation/Budget Activity R-1 Program Element (Number/Name) Project (Number/Name)
1319 / 5 PE 0604610N / Lightweight Torpedo 3418 / Advanced Anti-Submarine
Development Lightweight Torpedo

Schedule Details

Start End
Events by Sub Project Quarter Year Quarter Year
Proj 3418
Advanced Lightweight Torpedo (ALWT): ALWT MS-B 1 2021 1 2021
Advanced Lightweight Torpedo (ALWT): ALWT MS C 2 2023 2 2023
Advanced Lightweight Torpedo (ALWT): ALWT SCEPS Development 2 2019 1 2022
Advanced Lightweight Torpedo (ALWT): ALWT Warhead Development 2 2019 1 2022
Advanced Lightweight Torpedo (ALWT): ALWT G&C Hardware / Software
2 2019 1 2022
Development
Advanced Lightweight Torpedo (ALWT): ALWT Otto Fuel Engine Development 2 2019 1 2022
Advanced Lightweight Torpedo (ALWT): ALWT FES Development 2 2020 2 2023
Advanced Lightweight Torpedo (ALWT): ALWT AUR Development Integration Phase I 2 2019 2 2022
Advanced Lightweight Torpedo (ALWT): ALWT Engineering Testing 1 2022 2 2023
Advanced Lightweight Torpedo (ALWT): Developmental Testing (DT) 2 2023 2 2024
Advanced Lightweight Torpedo (ALWT): Integrated Testing (IT) 2 2024 4 2024
Advanced Lightweight Torpedo (ALWT): OTRR 4 2024 4 2024

PE 0604610N: Lightweight Torpedo Development UNCLASSIFIED

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