1
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 SSP last-need for OPF 1 and 2 International Partners Soyuz Progress ATV HTV 125 HST SM4 TBD TBD Int’l Partners Soyuz Progress ATV HTV Int’l Partners Soyuz Progress ATV HTV six person crew capability assembly complete Russian purchasing authority ends TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD 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 1 st Demo Flight Demo 1 PDR Demo 1 CDR IOC 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 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 Orion FOC Endeavour retired Ares V-Y LSAM 1 / Orion 13 Orion 11 Orion 12 Orion 14 Orion 16 Orion 18 Orion 20 COTS Phase II 35 Shuttle 0 Constellation 35 Shuttle 15 Constellation 35 Shuttle 5 Constellation 5 Shuttle 0 Constellation 0 Shuttle 25 Constellation 0 Shuttle 30 Constellation 0 Shuttle 30 Constellation CONFIGURATION CONTROLLED DOCUMENT Document # MPIM-rev-2007-07-10-01 revised July 10, 2007 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 Ares I-Y 5 seg 1 st stage, dummy u/s Sub- Orbital 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 Orion 1 last ET delivered last SSME build 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 2 and 3 SSP last-need for CT 1 and 2 SSP last-need for OPF 3 SSP last-need for VAB HB 3 SSP last-need for VAB LB and HB 1, 2, and 4 SSP last-need for O&C Discovery 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 Shuttle Flight uncrewed/crewed Constellation Flight uncrewed COTS flight facility utilization TBD facility no longer needed Legend Ares I 1 st stage DCR Ares I u/s DCR Ares I SRR J2 SRR Ares 1 u/s SRR J2 PDR Ares I-X CDR Ares I u/s PDR Ares I PDR J2 CDR Ares I CDR Ares I u/s CDR Ares I 1 st stage CDR Ares I DCR J2 DCR Ares I 1 st stage SRR Ares I 1 st stage PDR Ares I-X PDR Ares I 1 st stage IDR Ares I u/s SDR J2 MPTA Ares I SDR 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 LSAM project SRR Ares V project PDR LSAM project CDR Ares V project CDR LSAM project PDR Ares V project DCR LSAM project DCR LSAM 4 / Orion 19 LSAM 2 / Orion 15 LSAM 3 / Orion 17 Orion 7 Orion 8 Orion 10 Orion 9 Orion 6 Orion 5 Orion IOC NOTE: Shadowed Orion flights through Orion 7 are manifested at a 33 – 40% confidence level (given current funding levels). Bold flights from Orion IOC forward are manifested at a 65% confidence level (given current funding levels). 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 Risk Reduction Flight RpK SpaceX SRR financing round 2 Pressurized Module CDR Unpressurized Module CDR ISS TRR rendezvous s/w TRR financing round 3 K-1 to Woomera COFR 2 nd Demo Flight 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 J2 testing on A3 International Partners Soyuz Progress ATV HTV NOTE: Reusable Solid Rocket Motor segment production NOTE: Atlantis retirement under review. SSP last-need for VABHB 4

Document # MPIM-rev-2007-07-10-01 Multi-Program Integrated … · 2007. 7. 10. · Pad Abort 2 AA-2 max-q AA-3 tumble Orion 1 5 seg 1st stage, active u/s, active Orion capsule Orion

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Page 1: Document # MPIM-rev-2007-07-10-01 Multi-Program Integrated … · 2007. 7. 10. · Pad Abort 2 AA-2 max-q AA-3 tumble Orion 1 5 seg 1st stage, active u/s, active Orion capsule Orion

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

SSP last-need for OPF 1 and 2

International PartnersSoyuzProgressATVHTV

125

HST

SM

4

TBD

TBD

Int’l PartnersSoyuzProgressATVHTV

Int’l PartnersSoyuzProgressATVHTV

six person crew capability

assembly complete

Russian purchasing authority ends

TBD

TBD

TBD

TBD

TBD

TBD

TBD

TBD

TBD

TBD

TBD

TBD

TBD

TBD

126

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

1st Demo Flight

Demo 1 PDR Demo 1 CDR

IOC

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

Orion 15 seg 1st stage,

active u/s, active Orion capsule

Orion 2IOC

test flight, LIDS

Orion 3test flight,

LIDS

Orion 4FOC

OrionFOC

Endeavour retired

Are

s V-

Y

LSA

M 1

/ O

rion

13

Orio

n 11

Orio

n 12

Orio

n 14

Orio

n 16

Orio

n 18

Orio

n 20

COTS Phase II

35 Shuttle0 Constellation

35 Shuttle15 Constellation

35 Shuttle5 Constellation

5 Shuttle0 Constellation

0 Shuttle25 Constellation

0 Shuttle30 Constellation

0 Shuttle30 Constellation

CONFIGURATION CONTROLLED DOCUMENT

Document # MPIM-rev-2007-07-10-01revised July 10, 2007

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

Ares I-Y5 seg 1st stage,

dummy u/s

Sub-Orbital

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 Orion 1

last ET deliveredlast SSME buildAtlantis retired

SSP last-need date for LC-39A

LC-39A configurationfor Ares V

SSP last-need for LCC Firing Room 1; transfer to Cx for modifications

SSP last-need for MLP 2 and 3

SSP last-need for CT 1 and 2

SSP last-need for OPF 3

SSP last-need for VAB HB 3

SSP last-need for VABLB and HB 1, 2, and 4

SSP last-need for O&C

Discovery 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

Shuttle Flightuncrewed/crewed

Constellation Flightuncrewed

COTS flight

facility utilization TBD

facility no longer needed

Legend

Ares I 1st stage DCR

Ares I u/s DCRAres I SRR

J2 SRRAres 1 u/s SRR

J2 PDR

Ares I-X CDR

Ares I u/s PDR

Ares I PDR

J2 CDR

Ares I CDRAres I u/s CDR

Ares I 1st stage CDR

Ares I DCR

J2 DCR

Ares I 1st stage SRR

Ares I 1st stage PDR

Ares I-X PDR

Ares I 1st stage IDRAres I u/s SDR

J2 MPTA

Ares I SDR

LC Level 1 CDRlunar capability (LC) Level 1 SRR LC Level 1 SARLC Level 1 PDRLC Level 1 SDR

Ares V project SRR

LSAM project SRR

Ares V project PDR

LSAM project CDR

Ares V project CDR

LSAM project PDR

Ares V project DCR

LSAM project DCR

LSA

M 4

/ O

rion

19

LSA

M 2

/ O

rion

15

LSA

M 3

/ O

rion

17

Orio

n 7

Orio

n 8

Orio

n 10

Orio

n 9

Orio

n 6

Orio

n 5

OrionIOC

NOTE: Shadowed Orion flights through Orion 7 are manifested at a 33 – 40% confidence level (given current funding levels). Bold flights from Orion IOC forward

are manifested at a 65% confidence level (given current funding levels).

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

Risk Reduction

Flight

RpK

Spac

eX

SRR

financing round 2

Pressurized Module CDR

UnpressurizedModule CDR

ISS TRR

rendezvous s/w TRR

financing round 3

K-1 to Woomera

COFR2nd Demo

Flight

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 J2 testing on A3

International PartnersSoyuzProgressATVHTV

NOTE: Reusable Solid Rocket Motor segment production

NOTE: Atlantisretirement under review.

SSP last-need for VABHB 4