document # mpim-rev-2008-01-25-04 multi-program integrated ... · 1/25/2008  · aa-1 transonic...

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CY 2006 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Moon Inernational Space Station LEO Space Shuttle COTS Facilities RSRM Constellation FY 2018 FY 2019 FY 2020 FY 2014 FY 2015 FY 2016 FY 2017 FY 2012 FY 2013 FY 2009 FY 2010 CY 2008 CY 2009 CY 2010 CY 2007 FY 2007 FY 2008 FY 2011 International Space Station International Partners Soyuz Progress ATV HTV 125 HST SM4 132 ULF4 Int’l Partners Soyuz Progress ATV HTV Int’l Partners Soyuz Progress ATV HTV Six person crew capability Assembly complete Russian purchasing authority ends 133 ULF5 131 19A 130 20A 129 ULF3 128 17A 127 2J/A 119 15A 126 ULF2 124 1J 123 1J/A 122 1E 120 10A 118 13A.1 117 13A 116 12A.1 SpaceX Demo 1 SpaceX Demo 2 SpaceX Demo 3 Demo 1 PDR Demo 1 CDR IOC COTS Phase I Pad Abort 1 Sub- Orbital AA-1 transonic Sub- Orbital Sub- Orbital Ares I-X 4 seg. 1 st stage, dummy u/s Pad Abort 2 Sub- Orbital AA-2 max-q Sub- Orbital AA-3 tumble Sub- Orbital Ares V-Y Altair 1 / Orion 13 Orion 11 Orion 12 Orion 14 Orion 16 Orion 18 Orion 20 COTS Phase II CONFIGURATION CONTROLLED DOCUMENT Document # MPIM-rev-2008-01-25-04 revised January 25, 2008 Controlling Officials: Joel Kearns (HQ/SOMD), John Olson (HQ/ESMD) NOTE: Orions 7 and 8 and COTS are contingent on ISS end- of-life date and potential for continuing U.S. ISS ops NOTE: Orions 9 and 10 and COTS are contingent on continuing U.S. ISS ops NOTE: Orions 11 and 12 and COTS are contingent on continuing U.S. ISS ops COTS Capability to ISS COTS Capability to ISS COTS Capability to ISS COTS Capability to ISS COTS Capability to ISS COTS Capability to ISS COTS Capability to ISS COTS Capability to ISS COTS Capability to ISS COTS Capability to ISS COTS Capability to ISS LC-39B configuration for last SSP flight off pad SSP last-need for MLP 1 LC-39B and MLP 1 configuration for Ares I-X LC-39B configuration for Ares I-Y Last ET on-dock at KSC Last SSME on-dock at KSC Atlantis retired SSP last-need date for LC-39A LC-39A configuration for Ares V SSP last-need for LCC Firing Room 1; transfer to Cx for modifications SSP last-need for MLP 3 SSP last-need for CT 1 and 2 SSP last-need for VAB HB 2 SSP last-need for VAB LB and HB 1 SSP last-need for O&C Discovery retired Endeavour retired Initial Capability (IC) Level 1 SRR IC Level 1 SDR IC Level 1 PDR 1 IC Level 1 SAR IC Level 1 PDR 2 IC Level 1 CDR Orion SRR Orion CDR Orion SDR Orion PDR Orion DCR and SAR Shuttle Flight uncrewed/crewed Constellation Flight uncrewed COTS flight facility utilization TBD no further facility utilization identified Legend Ares I 1 st stage DCR Ares I U/S DCR Ares I SRR J-2X SRR Ares 1 U/S SRR J-2X PDR Ares I-X CDR Ares I U/S PDR Ares I PDR and NAR J-2X CDR Ares I CDR Ares I U/S CDR Ares I 1 st stage CDR Ares I DCR J-2X DCR Ares I 1 st stage SRR Ares I 1 st stage PDR Ares I-X PDR Ares I U/S SDR J-2X MPTA U/S need date Ares I SDR and pre-NAR LC Level 1 CDR Lunar Capability (LC) Level 1 SRR LC Level 1 SAR LC Level 1 PDR LC Level 1 SDR Ares V project SRR Altair project SRR Ares V project PDR Altair project CDR Ares V project CDR Altair project PDR Ares V project DCR Altair project DCR Altair 4 / Orion 19 Altair 2 / Orion 15 Altair 3 / Orion 17 Orion 7 Orion 8 Orion 10 Orion 9 Orion 6 Orion 5 Orion IOC NOTE: The shadowed Orion 2 IOC flight in 2013 is the programmatic manifest date at the 33% confidence level. The bold Orion IOC in 2015 flight is the current Agency commitment at the 65% funding confidence level for the flight manifest. NOTE: Sub-orbital test flights prior to Orion 1 subject to change with test experience and funding requirements. International Partners Soyuz Progress ATV HTV International Partners Soyuz Progress ATV HTV Int’l Partners Soyuz Progress ATV HTV Int’l Partners Soyuz Progress ATV HTV Int’l Partners Soyuz Progress ATV HTV SpaceX Financing round 1 Demo 2 SRR Demo 3 SRR Demo 2 PDR Financing round 2 Demo 3 PDR Demo 2 CDR Demo 3 CDR Financing round 3 NOTE: The potential for ISS operations from 2016 – 2020 is under review VSE Milestone: Human Lunar Return NOTE: Orions 14 and 16 and COTS are contingent on continuing U.S. ISS ops NOTE: Orions 18 and 20 and COTS are contingent on continuing U.S. ISS ops Multi Multi - - Program Integrated Milestones Program Integrated Milestones Start of J-2X testing on A3 International Partners Soyuz Progress ATV HTV SSP last-need for A-1 SSP last-need for MLP 2 NOTE: ULF4 and ULF5 are manifested as contingency ISS logistics flights. NOTE: Reusable Solid Rocket Motor segment production 0 Constellation 35 Shuttle 5 Constellation 35 Shuttle 10 Constellation 35 Shuttle 10 Constellation 0 Shuttle 12 Constellation 13 Constellation 15 Constellation 15 Constellation 15 Constellation 19 Constellation 27 Constellation 31 Constellation 36 Constellation 41 Constellation SSP last –need for A-2 A-2 ready for Cx testing A-1 ready for Cx testing Lunar Reconnaissance Orbiter Orion pre- NAR Alternate Provider A-3 ready for Cx testing SSP last-need for OPF 1,2, and 3 SSP last-need for VAB HB 4 SSP last-need for VAB HB 3 RpK NOTE: Atlantis retirement under review. Orion 1 5 seg 1 st stage, active u/s, active Orion capsule Orion 2 IOC test flight, LIDS Orion 3 test flight, LIDS Orion 4 FOC Ares I-Y 5 seg 1 st stage, dummy u/s Sub- Orbital

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Page 1: Document # MPIM-rev-2008-01-25-04 Multi-Program Integrated ... · 1/25/2008  · AA-1 transonic Ares I-X 4 seg. 1st stage, dummy u/s Pad Abort 2 AA-2 max-q AA-3 tumble Orion 11 Ares

CY 2006Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Moo

nIn

erna

tiona

l Spa

ce S

tatio

nLE

OSp

ace

Shut

tleC

OTS

Faci

litie

sR

SRM

Con

stel

latio

n

FY 2018 FY 2019 FY 2020FY 2014 FY 2015 FY 2016 FY 2017FY 2012 FY 2013FY 2009 FY 2010

CY 2008 CY 2009 CY 2010CY 2007

FY 2007 FY 2008 FY 2011

Inte

rnat

iona

l Spa

ce S

tatio

n International PartnersSoyuzProgressATVHTV

125

HST

SM

4

132

ULF

4

Int’l PartnersSoyuzProgressATVHTV

Int’l PartnersSoyuzProgressATVHTV

Six person crew capability

Assembly complete

Russian purchasing authority ends

133

ULF

5

131

19A

130

20A

129

ULF

3

128

17A

127

2J/A

11915

A126

ULF

2

124

1J

123

1J/A

122

1E

120

10A

118

13A

.1

117

13A

116

12A

.1

SpaceXDemo 1

SpaceXDemo 2

SpaceXDemo 3

Demo 1 PDR Demo 1 CDR

IOC

COTS Phase I

Pad Abort 1

Sub-Orbital

AA-1transonic

Sub-Orbital

Sub-Orbital

Ares I-X4 seg. 1st

stage, dummy u/s

Pad Abort 2

Sub-Orbital

AA-2max-q

Sub-Orbital

AA-3tumble

Sub-Orbital

Are

s V-

Y

Alta

ir 1

/ Orio

n 13

Orio

n 11

Orio

n 12

Orio

n 14

Orio

n 16

Orio

n 18

Orio

n 20

COTS Phase II

CONFIGURATION CONTROLLED DOCUMENT

Document # MPIM-rev-2008-01-25-04revised January 25, 2008

Controlling Officials: Joel Kearns (HQ/SOMD), John Olson (HQ/ESMD)

NOTE: Orions 7 and 8 and COTS are

contingent on ISS end-of-life date and

potential for continuing U.S. ISS ops

NOTE: Orions 9 and 10 and COTS are contingent on

continuing U.S. ISS ops

NOTE: Orions 11 and 12 and COTS are contingent on

continuing U.S. ISS ops

CO

TS C

apab

ility

to IS

S

CO

TS C

apab

ility

to IS

S

CO

TS C

apab

ility

to IS

S

CO

TS C

apab

ility

to IS

S

CO

TS C

apab

ility

to IS

S

CO

TS C

apab

ility

to IS

S

CO

TS C

apab

ility

to IS

S

CO

TS C

apab

ility

to IS

S

CO

TS C

apab

ility

to IS

S

CO

TS C

apab

ility

to IS

S

CO

TS C

apab

ility

to IS

S

LC-39B configurationfor last SSP flight off pad

SSP last-need for MLP 1

LC-39B and MLP 1 configuration for Ares I-X

LC-39B configuration for Ares I-Y

Last ET on-dockat KSC

Last SSME on-dock at KSC

Atlantis retired

SSP last-need date for LC-39A

LC-39A configurationfor Ares VSSP last-need for LCC

Firing Room 1; transfer to Cx for modifications

SSP last-need for MLP 3

SSP last-need for CT 1 and 2

SSP last-need for VAB HB 2

SSP last-need for VABLB and HB 1

SSP last-need for O&C

Discovery retired

Endeavour retired

Initial Capability (IC) Level 1 SRR IC Level 1 SDR IC Level 1 PDR 1 IC Level 1 SARIC Level 1 PDR 2 IC Level 1 CDR

Orion SRR Orion CDROrion SDR Orion PDR Orion DCR and SAR

Shuttle Flightuncrewed/crewed

Constellation Flightuncrewed

COTS flight

facility utilization TBD

no further facilityutilization identified

Legend

Ares I 1st stage DCR

Ares I U/S DCRAres I SRR

J-2X SRRAres 1 U/S SRR

J-2X PDR

Ares I-X CDR

Ares I U/S PDR

Ares I PDR andNARJ-2X CDR

Ares I CDRAres I U/S CDR

Ares I 1st stage CDR

Ares I DCRJ-2X DCR

Ares I 1st stage SRR

Ares I 1st stage PDR

Ares I-X PDR

Ares I U/S SDR

J-2X MPTA U/S need dateAres I SDR and pre-NAR

LC Level 1 CDRLunar Capability (LC) Level 1 SRR LC Level 1 SARLC Level 1 PDRLC Level 1 SDR

Ares V project SRR

Altair project SRR

Ares V project PDR

Altair project CDR

Ares V project CDR

Altair project PDR

Ares V project DCR

Altair project DCR

Alta

ir 4

/ Orio

n 19

Alta

ir 2

/ Orio

n 15

Alta

ir 3

/ Orio

n 17

Orio

n 7

Orio

n 8

Orio

n 10

Orio

n 9

Orio

n 6

Orio

n 5

OrionIOC

NOTE: The shadowed Orion 2 IOC flight in 2013 is the programmatic manifest date at the 33% confidence level. The bold Orion IOC in 2015 flight is the current Agency

commitment at the 65% funding confidence level for the flight manifest.

NOTE: Sub-orbital test flights prior to Orion 1 subject to change with test experience and funding requirements.

International PartnersSoyuzProgressATVHTV

International PartnersSoyuzProgressATVHTV

Int’l PartnersSoyuzProgressATVHTV

Int’l PartnersSoyuzProgressATVHTV

Int’l PartnersSoyuzProgressATVHTV

Spac

eX

Financing round 1

Demo 2 SRR

Demo 3 SRR

Demo 2 PDR

Financing round 2Demo 3 PDRDemo 2CDR

Demo 3 CDR

Financing round 3

NOTE: The potential for ISS operations from 2016 – 2020 is under review

VSE Milestone: Human Lunar Return

NOTE: Orions 14 and 16 and COTS are contingent on

continuing U.S. ISS ops

NOTE: Orions 18 and 20 and COTS are contingent on

continuing U.S. ISS ops

MultiMulti--Program Integrated MilestonesProgram Integrated Milestones

Start of J-2X testing on A3

International PartnersSoyuzProgressATVHTV

SSP last-need for A-1

SSP last-need for MLP 2

NOTE: ULF4 and ULF5 are manifested as contingency

ISS logistics flights.

NOTE: Reusable Solid Rocket Motor segment production

0 Constellation 35 Shuttle

5 Constellation 35 Shuttle

10 Constellation35 Shuttle

10 Constellation 0 Shuttle

12 Constellation 13 Constellation 15 Constellation 15 Constellation 15 Constellation 19 Constellation 27 Constellation 31 Constellation 36 Constellation 41 Constellation

SSP last –need for A-2

A-2 ready for Cxtesting

A-1 ready for Cxtesting

Lunar Reconnaissance Orbiter

Orion pre-NAR

Alte

rnat

e Pr

ovid

er

A-3 ready for Cxtesting

SSP last-need for OPF 1,2, and 3

SSP last-need for VAB HB 4

SSP last-need for VAB HB 3

RpK

NOTE: Atlantis retirement under review.

Orion 15 seg 1st stage,

active u/s, active Orion capsule

Orion 2IOC

test flight, LIDS

Orion 3test flight,

LIDS

Orion 4FOC

Ares I-Y5 seg 1st stage,

dummy u/s

Sub-Orbital