US DISTRIBUTION STATEMENT D

Sea, Air, and Space Symposium

8 April 2014

PMS397 Program Manager CAPT William J. Brougham

OHIO Replacement Program System Description

Mission: Strategic deterrence Description: Develop submarine to replace existing OHIO Class SSBNs as they reach the end of their service lives. A portion of effort develops a Common Missile Compartment (CMC) that will be used by both the U.S. and UK for their replacement SSBNs. Employment: Strategic deterrent patrols

Sea, Air, and Space Symposium 8 April 2014

OHIO Replacement: The Right Capability at the Right Cost

Propulsor

Modular Construction Updateable Electronics Systems Electric Drive Integrated Tube / Hull Construction Extended Service Life

Coordinated Stern

SSBN Design

Survivability, Essential Stealth, and Force Protection

Life of Ship Reactor Core

Strategic Weapons System (D5-LE)

U.S. UK Common Missile Compartment

Improved Availability

All areas must remain aligned and properly resourced for the program to succeed
Sea, Air, and Space Symposium 8 April 2014

Pulse of the Program

Right Schedule
The schedule for the Ohio-class replacement, including the design and transition to construction, is very aggressive. Theres a lot of parts that have to move together to make that happen on time.

Right Funding
My top priority is the SSBN(X) and the strategic nuclear deterrentI will fund that above all else
ADM Jonathan Greenert, Chief of Naval Operations 18 Sep 2013

Right UK Support
today we are on schedule in terms of both the OHIO Replacement Program schedule and supporting the [UKs] SUCCESSOR.
The Honorable Sean Stackley, Assistant Secretary of the Navy for Research, Development and Acquisition 26 Mar 2014

Continued Affordability Efforts

The Navy is taking the necessary steps to ensure the OHIO Replacement SSBN is designed, built, delivered, and tested on time with the right capabilities at an affordable cost.
VADM Terry Benedict, Director, Strategic Systems Programs 5 Mar 2014

ADM John Richardson, Director Naval Nuclear Propulsion Program 27 Mar 2014

"The program has to stay on track. We have no slack in this program.

As long as these [nuclear] weapons exist, the United States will maintain a safe, secure, and effective arsenal to deter any adversary, and guarantee that defense to our allies
there's a 15-year period where it [the OHIO Replacement] will be the largest part of our shipbuilding program[this] puts extraordinary pressure on our shipbuilding program.
ADM Jonathan Greenert, Chief of Naval Operations 27 Mar 2014 The Honorable Sean Stackley, Assistant Secretary of the Navy for Research, Development and Acquisition 26 Mar 2014

We are exactly on track now in terms of the early engineering, the research and development that need to happen...
The Honorable Ray Mabus, Secretary of the U.S. Navy 27 Mar 2014

The one thing that we can control today is obviously trying to keep the cost down by making sure that the defense -- the design and -- and engineering budget request for Ohio replacement is protected.
U.S. Rep. Joe Courtney, (D-CT) HASC 12 Sep 2013

the Secretary of Defense and the Secretary of the Navy should make every effort to ensure that the common missile compartment associated with the OHIO-Class ballistic missile submarine replacement program stays on schedule and is aligned with the Vanguard-successor program in order for the United States to fulfill its longstanding commitment to our ally and partner in seabased strategic deterrence.

We are able to protect research, development, testing, and evaluation (RDT&E) funding to the Ohio Replacement Programour top priority program-on track.
ADM Jonathan Greenert, Chief of Naval Operations 12 Sep 2013

Sense of Congress from the U.S. House of Representatives 14 Jun 2013

Our national security rests on our ability to deliver this boat on time and within budget.
U.S. Rep. J. Randy Forbes, (R-VA) HASC 12 Sep 2013

Even in a time of declining resources, it's crucial that our nation continue to retain our strategic advantage in undersea warfare.
U.S. Rep. J. Randy Forbes, (R-VA) HASC 12 Sep 2013

The U.S. and the U.K. have maintained a shared commitment to nuclear deterrence. Our programs are tightly coupled both programmatically and technically to ensure we are providing the most cost effective, technically capable nuclear deterrent for both nations.

President Obama Apr 2010

We are leading the charge in affordability. We are at the forefront of implementing Secretary Kendall's [Better Buying Power] efforts.
RADM David Johnson, Program Executive Officer for Submarines 12 Sep 2013

VADM Terry Benedict, Director, Strategic Systems Programs 5 Mar 2014

Sea, Air, and Space Symposium 8 April 2014

OHIO Replacement SSBN

21st Century Capability
Design efforts in 2014 more than double 2013 and continue growing through 2019 to achieve design maturity at 2021 Construction Start Sufficient payload: 16 missile tubes (D5) Meets USSTRATCOM requirements Flexibility to handle problems across triad or degradation in strategic environment Sufficient stealth to address the projected threat through the 2080s
(Large Aperture Bow Array)

12 OHIO Replacement SSBNs to replace 14 OHIOs Life of ship reactor core Reduced mid-life maintenance period Maximize reuse of OHIO and VIRGINIA components to minimize cost

OHIO Replacement SSBN Attributes

In an Affordable Package
Lead ship construction must commence in 2021 First Strategic Patrol in 2031 Maintains fleet of 10 operational SSBNs through transition to OHIO Replacement Procurement timeline meets USSTRATCOM requirements with moderate operational risk during transition period no additional room for delay Low margin for unforeseen SSBN maintenance issues or late OHIO Replacement delivery 12 OHIO Replacement SSBNs needed to meet long term requirements during OHIO Replacement mid-life overhaul period
Sea, Air, and Space Symposium 8 April 2014 Number of Operation SSBNs

SSBN Force Structure

Transition Period

30YR Class Extended to 42YRS Cannot extend further

At Responsible Cost.
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Executing the Sea-Based Strategic Deterrence Mission: A Lean, Optimized Force

Historical SBSD Force Structure

Planned recapitalization extended 20 years There is no more margin

Achieving Key Performance Parameters is the key to success of this optimized force
Survivability Stealth is critical to maintaining an assured response Material and Operational availability 12 OHIO Replacements must deliver the same availability as 14 OHIOs Strategic Weapons System Must achieve OHIO (D5) demonstrated performance

Other Performance Parameters that drive program efforts

Training Utilize existing facilities and onboard trainers Net Ready Supports military operations and effectively exchanges information Cost Aggressive push to achieve Milestone A cost goals Schedule First hull must be on deployment in 2031 to meet STRATCOM requirements Space/Weight/Power/Cooling Must support future tech insertions
Sea, Air, and Space Symposium 8 April 2014

OHIO Replacement Program Design Schedule

Fiscal Year 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
OR Design Schedule

Concept Studies
Component Evaluation / Tech. Road Maps Point Studies

Design / Build / Sustain Development

Milestone A Navy Approved CDD
X X X X X X X X X X

Construction
Lead Ship Authorization

CMC OR / UK CMC Construction Prototype Design Prototype Construction

Milestone B JROC CDD

Baseline Integrated Master Schedule Ship Mfg Assbly Plans Ship Specifications System Definition Documents

SWSA Testing OHIO Replacement T&E

Ship Specifications System Descriptions and Rev A Diagrams System Descriptions CMC MT CMC MT First Article MTs ITH Prototypes Ship Detailed Arrangements Ship Construction Design Disclosure and NC Data First Article Quad Pk

2014 Design Products: More than Double the 2013 Effort

Shipboard Prototypes SWSA V&V Testing UK CMC and Ship Construction Non-Shipboard Prototype Design / Construction OR AP / LLTM OHIO Replacement Lead Ship Construction Lead Ship T&E

PSA Final DASO

First OHIO Replacement Strategic Deterrent Patrol

Updated 3/11/14

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

Sea, Air, and Space Symposium 8 April 2014

OHIO Replacement Program Accomplishments

Accomplished
Set Stern Control Surface Configuration (X-Stern (Apr 2013)) Joint U.S. / UK CMC Schedule approved (Jun 2013) Strategic Weapon Systems Ashore (SWS-A) Test Facility (FL) Construction Start (Jun 2013) Set Missile Compartment Length (Aug 2013) Superstructure Hydro Testing (Aug 2013) Initiated procurement of LLTM for Missile Tube procurement (Nov 2013) Set Engine Room Length (Dec 2013) Set Ship Length (Jan 2014) Completion of Ship Specifications (Mar 2014) Manufacturing Fixtures

On-Going & Upcoming

Propulsor testing HM&E component prototyping Ship Control COOPEX Phase 1 Procurement of Missile Tube Manufacture Underwater Electromagnetic (UEM) physical scale model testing Industrial base investment decisions

Surface Launch Test Facility

Sea, Air, and Space Symposium 8 April 2014

OHIO Replacement Program Integrated Tube & Hull (ITH) Prototyping

Long Lead Time Material (LLTM) and Assembly Procurement
FY12 FY13 FY14 FY15 FY16 FY17 FY18

Long Lead Time Material

CMC Program Milestone #7 1/13

ITH Forging & MT HY80 Plate Contract Award 1st Forging Complete 6/13 ITH Weldment Assembly and Hatch Cylinder, Eject Pipe, Miscellaneous Attachments Contract Award 11/13 Hatch, Locking Ring, Miscellaneous Liners, and Monel Liners Contract Award 2/14 Access Doors & Associated Liners Contract Award 5/14

CMC Program Milestone #11 Missile Tube Supplier Down Select 11/13

MT Fixture Design & Fab

Assembly 17 Missile Tubes First Article Quad Pack 8/16 4/18

1st Missile Tube Complete 11/16

Assembly

CMC Program Milestone #21 Start U.S./UK Missile Tube Build 11/14

Final Missile Tube Complete 11/17

Outfitting Fixture

Missile Tube Alignment Fixture (E Fixture)

F Fixture

Sea, Air, and Space Symposium 8 April 2014

State of the Art Construction Processes Minimize Cost and Save Time
OHIO Replacement Quad Pack Construction Process
F-Fixture

84% Outfitted Missile Tube

E-Fixture Quad Packs

Prototype Missile Tube

Reduces Missile Compartment Costs and Construction Time

Sea, Air, and Space Symposium 8 April 2014

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OR SSBN Building the Future Today

Sea, Air, and Space Symposium 8 April 2014

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OHIO Replacement Program Alignment with OSD Better Buying Power 2.0
Achieve Affordable Programs
Milestone A Acquisition Decision Memorandum (ADM) established affordability targets Established a Design For Affordability (DFA) management team and plan with shipbuilder Utilizing incentives to ensure overall program affordability Planning to take advantage of block buy / multi-year procurement savings

Control Costs Throughout the Product Lifecycle

Formal standup of OHIO Replacement Design for Affordability (DFA) program February 2011 DFA program ensures entire lifecycle costs are planned from acquisition program start

Incentivize Productivity and Innovation in Industry and Government

Rewarding shipbuilder for meeting program affordability targets Utilizing a completion form contract for R&D Design Investigating fixed price construction contracts for follow ships

Eliminate Unproductive Processes and Bureaucracy

Engaging with shipbuilder to identify non-value added processes Engaging with Navy and OSD to identify documentation requirements for streamlining or deletion

Promote Effective Competition

Competitively procuring component development subcontracts Maximizing Commercial Off The Shelf (COTS) / Non Development Items (NDI) in combat systems development / procurement

Improve Tradecraft in Acquisition of Services

Service CDD approved early in acquisition process 2 August 2012 by CNO

Improve the Professionalism of the Total Acquisition Workforce

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Sea, Air, and Space Symposium 8 April 2014

Driving - Down Cost

Delivering the Core Essential Military Capability at the Lowest Possible Cost
Report to Congress on Annual Long-Range Plan for Construction of Naval Vessels for FY2011 Unit Cost CY10 $= $6B to $7B
Delivering the Core Essential Military Capability at the Lowest Possible Cost

Detailed requirements review produced savings

Reduced number of missile tubes Reduced missile tube diameter Reduced torpedo room capacity Removed chin array Reduced sail mast capacity Reduced force protection features Reduced OHIO Replacement unique design features 20 to 16 tubes 97 inches to 87 inches Minimum capacity for defensive load only Minimum acoustic sensors for defensive detection; leverage VIRGINIA-Class combat systems 10 to 6 masts Current OHIO-Class system Increased use of VIRGINIA-Class components Average Follow-on Ship CY10 $ = $5.6B

Milestone A Service Cost Position

Design for Affordability Recent(DFA) Affordability Initiatives

EOQ and multi-year procurement Facilities Design for producability Requirements and regulations Integrated Product Development Environment (IPDE) Manufacturing technologies, service, and support Average Follow-on Ship CY10 $= $4.9B

Milestone A Cost Target

Sea, Air, and Space Symposium 8 April 2014

(CY10 $s) Costs developed by NAVSEA05C for OHIO Replacement Service Cost Position; Inflation based on NAVSEA 05C Jan 2010 SCN Shipbuilding Composite Inflation Table

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OHIO Replacement Program Take Aways

Funding stability to execute plan of record, design and technology development progress Support lead ship construction authorization in 2021 Ready for first strategic patrol in 2031 OHIO Class learning as they retire one ship per year in 2027 12 OHIO Replacement SSBNs replace 14 OHIOs

Focused on a successful Technology Development and Engineering Integration to support an affordable FY21 lead ship construction for the 12 ship class
Sea, Air, and Space Symposium 8 April 2014

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OHIO Replacement Program Contractors and Government Field Activities Map

WASHINGTON
Kitsap Naval Base NUWC Keyport Bradken-Atlas

UNITED KINGDOM IDAHO

NSWC ARD Bayview

ILLINOIS
Scott Forge

MAINE NEW YORK

Lockheed Martin Mission Systems Bath Iron Works

MASSACHUSETTS
General Dynamics Advanced Information Systems (GDAIS) L-3 Henschel

Sheffield Forgemasters BAE Submarine Solutions Babcock Rolls Royce

CONNECTICUT / RHODE ISLAND

NUWC Newport, RI Quonset Point, RI Electric Boat, CT

SWITZERLAND
APCO Technologies

CALIFORNIA
SPAWAR San Diego Northrop Grumman Marine Systems Lockheed Martin Space Systems IEC-L3

PENNSYLVANIA
ARL / Penn State Naval Foundry & Propeller Center WHEMCO, Inc.

MARYLAND

VIRGINIA

NAVAIR NSWC Carderock JHU / APL

SPAWAR Norfolk HII-Newport News Shipbuilding Lockheed Martin Mission Systems and Sensors NSWC Dahlgren Northrop GrummanSperry Marine

SOUTH CAROLINA MISSISSIPPI

Rolls Royce Seemans Composites

GEORGIA
Kings Bay Naval Base

FLORIDA
Naval Ordnance Test Unit Cape Canaveral Goodrich

SPAWAR Charleston

501 Vendors / Suppliers 41 States 3 Countries 15

Sea, Air, and Space Symposium 8 April 2014

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