What the FY2027 request buys
Verbatim from the R-2A exhibit for project 3220 of PE 0603595N. This is the budget justification's own description of work that has not happened yet — the one thing no other level of the budget carries.
- Complete Verification and Validation activities for SIM II/DWAF in support of IOT&E . - Commence post-delivery trials and integrated/operational testing when CLB is delivered.
Increase is due to Acoustic Trials Temporary Alternations (TEMPALTs) to support CLB acoustic trials.
FY2026: the year under way
Prior-year accomplishments and current-year plans from the same exhibit. Context for the FY2027 plan, not a series — an activity partitions its project exactly in the request year, but can under-cover it in earlier years.
- Complete OT-B3 Runs using SIMII/DWAF and complete OT-B3 Survivability Risk Assessment Report. - Complete OT-B3 Ship Control Operational Trainer (SCOT) assessment. - Complete OT-B3 and produce the final report. - Commence Verification and Validation activities for SIM II/DWAF in support of Initial Operational Test and Evaluation (IOT&E). - Complete updating the CLB Integrated Evaluation Framework and the TEMP to incorporate the results of OT-B3 and in support of IOT&E. - Conduct Capstone 26 event on ARCI/SWFTS Technical Insertion (TI)-24, Consolidate Afloat Network Enterprise Services, and the Common Submarine Radio Room. - Conduct two cybersecurity vulnerability assessments and report results. - Conduct two initial Developmental Test Assessment to assess dock trial readiness and COATS (self-defense capabilities). - Prepare for post-delivery trials.
Three years, and no five-year plan
An R-2A activity publishes the prior year, the current year and the budget year. The FYDP outyears exist at project and program-element level and are deliberately absent here rather than inferred. Estimate types are colored and never summed into one figure.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 31.6 |
| FY2026 | Enacted | 10.6 |
| FY2027 | Request | 18.2 |
This activity is 7.1% of project 3220's FY2027 request and 5.5% of PE 0603595N's. In the request year the activities under a project sum to it exactly; in the current year they under-cover it in about 9% of cases, so an activity's delta can legitimately exceed its parent's and the two must not be compared row to row.
4 activities in project 3220
Every R-2A line of this project, largest FY2027 request first. Linked where the activity has enough of its own narrative to carry a page; the rest are shown in full on the project page.