Written evidence submitted by the Ministry of Defence
Thank you for inviting me to attend the HCDC to discuss Ajax. This is, as the committee will be very aware, an ongoing issue. There are a number of workstreams ongoing and when they make more progress, I would welcome the opportunity to return to the committee to discuss findings.
In the meantime, you asked a range of follow up questions which I have answered below. I hope my update to the House on 6 September and Oral Statement on 9 September were also helpful.
As I stated in the House, trials at the independent Millbrook Proving Ground have now resumed. I also reiterated that I would be publishing the Health and Safety Report when it was finalised.
Ajax programme
Details of the Secretary of State's discussions with the head of General Dynamics regarding the Ajax programme during his recent visit to the US (Q96)
There were no discussions between the Secretary of State and the head of General Dynamics (GD) whilst he was in the US as diaries did not allow. However, the head of GD visited the UK in June 2021 and met the Minister for Defence Procurement, the Deputy Chief of the General Staff and the CEO of Defence Equipment and Support. Both sides remain committed to the programme.
The Terms & Conditions of the contract with GD for the Ajax programme are commercially sensitive and legally confidential. I am therefore withholding this information as its disclosure would prejudice commercial interests.
Is cancellation a realistic option considering the amount already spent and the potential impact on the supply chain?
What are the legal options available to cancel the project?
Please provide details of payments made using "the additional £850 million for other elements", including date of payment, payee and service supplied/milestone achieved. (Q132-134)
The £6.354 billion whole life budgeted cost until end of the manufacture phase includes £802 million beyond the £5.552 billion General Dynamics Land Systems (GDLS) -UK firm price contract for equipment Demonstration/Manufacture and Extended Initial In-Service support Solution.
The milestone payments made to GD under the contract to date are detailed in the tables attached to this letter. In addition to payments under the GD contract, related payments have also be made (including in this financial year) to suppliers under the Armoured Cavalry Programme including in respect of the cannon (to Cased Telescopic Ammunition International) and Bowman Equipment purchases (to GD Mission Systems). However, owing to the range of payments across the breadth of the Armoured Cavalry programme and the ten-year period involved, we have not provided a detailed breakdown of all related payments.
As at the end of the 20/21 Financial Year, £253 million of payments have been made to contractors (other than GDUK) as part of the Vehicle Demonstration, Manufacture and In Service support phases. The additional payments have been made for those elements of the programme which fall outside the “AJAX Contract” with GDLS-UK.
Examples of the contractor and service/goods provided include;
Further information on the permanent guarantee of the main parent company. (Q107-108) The parent company guarantee is between General Dynamics Corporation and the Defence Secretary; the details remain commercially confidential.
Further information on planned changes to MoD SROs for complex programmes.
To assist in the delivery of Ajax we have identified the need for a full time, dedicated Senior Responsible Owner (SRO) who will preferably be able to see the project through to completion, or indeed advise if the project is incapable of being delivered. A short-list of candidates is currently under consideration.
More broadly, we are establishing a cadre of current and potential future SROs across the Department and introducing talent management across the Project Delivery Function akin to other government functions such as Finance and Commercial. We are ensuring that SROs allocate the appropriate amount of their time to their programmes, including ensuring we meet
the IPA benchmark of at least 50% of an SRO’s time for programmes on the Government Major Projects Portfolio wherever feasible, or unless agreed otherwise with the IPA. We are aligning SRO tenures – including those of military officers – more closely to programme milestones. We continue working with the IPA to access the best cross-government talent and best practice.
Extensive work has been undertaken on the Health and Safety aspects of the Noise and Vibration concerns raised on Ajax. The Report is being undertaken independently of the Ajax Delivery Team by the MOD’s Director of Health and Safety.
While the Report has not yet been concluded it is apparent that vibration concerns were raised before Ajax Trials commenced at the Armoured Trials and Development Unit in November 2019. In December 2018, an Army Safety Notice introduced restrictions on use in relation to vibration and identified that, in the longer term, a design upgrade was needed to reduce vibration.
I will publish the Health & Safety report once it is finalised, which will contain a full timeline in relation to Health and Safety issues. Key themes likely to emerge from the Report will include:
• The importance of having a culture that gives safety equal status alongside cost and schedule;
• The overlapping of Demonstration and Manufacturing phases added complexity, technical risk and safety risk into the programme;
• The value of having strong risk governance for complex projects that promotes access to expert technical advice on safety issues; and,
• Independent certification and assurance of land environment capability should be adopted and modelled on best practice elsewhere in Defence.
Once the report into the health and safety aspects of Ajax has concluded, we will consider what further investigations are required to see if poor decision making, failures in leadership or systemic organisational issues contributed to the current situation not simply in relation to Health and Safety but more broadly as necessary. Alongside this work is ongoing on the path from IOC to FOC although Initial Operation Capacity will only be confirmed following clear path being established for the resolution of noise and vibration concerns.
The exact stockpile levels are operationally sensitive and classified, and procurement costs are commercially sensitive. However, a simple per-unit cost comparison of 30mm and 40mm ammunition fails to incorporate some key differences, as the 40mm Cased Telescoped Cannon and ammunition is a very different capability when considered as a whole system. The 40mm cannon is designed to fire from both a static position or whilst on the move and is a stabilised weapon which means that when the vehicle is moving, the cannon automatically moves and adjusts to continue targeting a static or moving target accurately.
Once a target is engaged, 40mm ammunition achieves a significantly greater effect than 30mm against a range of peer threats and as a complete weapons system, this provides a significant advantage. The 30mm RARDEN Cannon is not stabilised and, to be accurate, must be fired from a static position which also leaves the vehicle more vulnerable to counter-attack. The 30mm cannon is fired in a 3-round burst with greater dispersion than 40mm, whereas 40mm has a far greater degree of accuracy. Therefore, typically, a 40mm mission should require only 25% of the ammunition required for a 30mm mission. Whilst the 40mm is more expensive compared to 30mm on a round by round basis, considering the step change in capability, higher lethality, and the greater effectiveness and survivability of our platforms, this round represents value for money.
Work is ongoing to determine the most effective options for the surplus cannon. Options include retaining for AJAX support; retaining for a future capability; or seek a foreign sale to another partner nation. This work will seek to ensure the maximum benefit can be delivered, both in terms of supporting the AJAX capability in-service and offering the best value for money for the funding that has already been invested. It will also consider the impact on our industry partners (CTAI and BAES) to ensure industry support is not undermined. If any weapons are declared surplus, usual disposal routes will be explored.
The total anticipated cost and numbers of vehicles delivered are both known to the Committee. The precise unit price, which differs by variant, remains commercially confidential.
GDLS-UK are conducting their own trials of vehicles firing on the move Capability Drop 3 is currently identified as the build standard on which firing on the move will be formally certified by the MOD. The timing for delivery of Capability Drop 3 vehicles is subject to resolution of the noise and vibration issues and the production of a robust, risk adjusted schedule.
We are not aware of any reports of AJAX turrets cracking. We would be very willing to investigate any information the HCDC is able to provide on this issue.
Do you consider weight to be a contributory factor to the noise and vibration concerns? Investigations are still ongoing into the root causes of noise and vibration. Until these have completed and been analysed it would be inappropriate to speculate. There are a limited number of known potential causes of Noise and Vibration both mechanical and electrical sources and their combined effect in the system integration. Physical aspects of the vehicle, whether its engine, tracks, weight etc and electrical aspects such as communication systems, of course affect the noise characteristics but we will wait for the Root Cause Corrective Analysis investigation underway to provide evidence rather than speculation.
Health and Safety
On 12 July 2021, in evidence to the Public Accounts Committee, Sir Simon Bollom stated that you were now finding anecdotal reports of noise and vibration problems causing health concerns in Service personnel. What were the dates and content of these reports and to whom were they made? Why is the department only now identifying them now and does this illustrate a problem with testing protocols?
The health of our service personnel is our top priority. Extensive work has been undertaken on the Health and Safety aspects of the Noise and Vibration concerns raised on Ajax. The Report is being undertaken independently of the Ajax Delivery Team by the MOD’s Director of Health and Safety. While the Report has not yet been concluded it is apparent that vibration concerns were raised before Ajax Trials commenced at the Armoured Trials and Development Unit in November 2019. In December 2018, an Army Safety Notice introduced restrictions on use in relation to vibration and identified that, in the longer term, a design upgrade was needed to reduce vibration. The Health & Safety report will be published once it is finalised, which will contain a full timeline in relation to Health and Safety issues.
Safety Notice 425 issued on 19 December 2018 limited the length of time personnel could operate the vehicle in any 24-hour period owing to potential health concerns of long-term exposure to vibration. It stated that vibration required a long-term design solution.
As I stated in my update to the House on AJAX on 6 September, I will update the House on the number of personnel affected by noise and vibration in due course, including if any trends become apparent once the data has been analysed.
Please provide a detailed timeline for the Institute of Naval Medicine (INM) investigation and report, including when trials and testing of Ajax were paused and resumed. (Q156) Please provide the Committee with a copy of the preliminary INM report and final report. As stated above, the report being led by the MOD’s Director of Health & Safety will be published once it is finalised, which will contain a full timeline in relation to Health and Safety issues.
We will annotate the service health records of all those exposed to AJAX with code for exposure start and end dates. This will identify not only those with past exposure, but also those with ongoing exposure. The Army continues to identify and monitor the hearing of all personnel exposed to noise on Ajax, with additional testing put in place where required. The Army is also in the process of identifying any health effects in those potentially exposed to vibration. An example questionnaire is attached.
Depending on the circumstances of each claim, Army personnel might wish to make a claim under the Armed Forces compensation scheme or against the MOD. Depending on those circumstances, the MOD might seek to involve its contractor, General Dynamics UK.
The health of our service personnel is our top priority. This is why we are monitoring those who may have been exposed to noise and vibration during Ajax trials so closely. Personnel who have used the vehicles have and will undergo specialist assessment.
Those who are assessed to require follow-on support are and will be provided with appropriate treatment, managed by the Army’s Occupational Health team. Furthermore, as stated above, individuals’ medical records will be annotated to support monitoring. At this stage no one has
been identified as being medically discharged as a result of their involvement on Ajax. However, we will continue to analyse the facts and any trends that emerge and I will update the House in due course.
Capability
Is the department undertaking contingency planning to cancel the project and procure alternative vehicles? How would the capability gap be filled if Ajax is cancelled, including the alternative vehicles have been considered? Is a less complex version of Ajax being considered as an alternative?
Ajax is an important capability for the Army. The Ajax family of vehicles will provide a step- change in capability compared to the legacy platforms and systems it replaces. Specifically, Mobility, Intelligence Surveillance Target Acquisition and Reconnaissance (ISTAR), sustainment, connectivity, survivability and lethality are all significantly increased. Plus, the AJAX platform architecture enables growth potential for capability upgrades through life. The MOD is not considering capability compromises. AJAX remains a vital Army element of the IR and the evolution of new Brigade Combat Teams (BCTs). The MOD and General Dynamics are committed to identifying the root causes of the noise and vibration issues and delivering a safe solution. Until then, it is not possible to determine a realistic timescale for the introduction of Ajax vehicles into operational service with the Army. We will not accept a vehicle that is not fit for purpose.
There are a range of capabilities across the Defence and Army portfolio which can be flexed to meet the required operational scenario or should individual elements not be available due to other commitments or issues. The Force Structure such as a Battle Group is not a fixed structure and elements come together to meet the required operation at the time – there will be a range of choices available to meet Defence needs. I am withholding further detail on this as its disclosure would, or would be likely to prejudice the capability, effectiveness or security of the Armed Forces.
Ajax is a digital platform with a range of mission systems that provides a significant enhancement to the Army’s reconnaissance capability. Its digital architecture provides the ability to bolt on additional systems as technology develops, thereby future proofing the capability. The 40mm cannon, with its range of munitions, provides a step change in lethality for this class of vehicle and its protection is first in class and configurable for a range of missions and threats.
Contractually the ‘Recast’ maintained the programme within the Cost Approval Envelope via a firm price contract. In addition to the delivery of Capability Drop 1 vehicles, the infrastructure and training simulator rollout is on track, with training systems in place at Upavon and Bovington, with more sites scheduled for Tidworth, Warminster, Bulford and Lyneham.
In summary 11 system training devices and 6 driver training devices have already been delivered and are operating. Improvements to Kirkcudbright ranges for operational 40mm certification is on schedule and due by August 2022. In addition to questions on Ajax, the committee also requested responses on the following questions relating to Covid:
As at 29 July, 8,369 (5%) UKAF personnel were absent from work due to COVID-19, of those, 6,593 were self-isolating, equivalent to 4% of the UKAF. Of which 5,983 (7%) Army personnel were absent from work due to COVID-19, of those 4,250 were self-isolating, equivalent to 5% of the Army. The MOD does not collate statistics on the number of personnel contacted by NHS Test and Trace, nor does MOD require personnel to report centrally on the number who are able to work from home whilst self-isolating.
Defence has encouraged all personnel to download and use the NHS COVID app in order to contribute to the national test and trace effort. In line with NHS guidance, Defence policy states that personnel leaving their phones in lockers, safes or vehicles during the working day (and therefore not being carried by their owners) must ensure that either the phone itself, or its Bluetooth capability, or the contact tracing functionality in the app, is turned off. This will prevent the app generating false contacts from devices nearby. As the Committee will appreciate, there are small numbers of personnel engaged in highly sensitive work who have been directed not to use the app who will instead be subject to ‘manual’ contact tracing if necessary.
Jeremy Quin MP, Minister for Defence Procurement
15th September 2021
Attachment 1 – Whole Body Vibration Self-Assessment Questionnaire (Post-exposure)
Annex C to 2010DIN06-034
dated Nov 10
Annual Health Screening Questionnaire
| WHOLE BODY VIBRATION SELF ASSESSMENT QUESTIONNAIRE (Post-Exposure) | MOD Form 5056 Intro 7/10 | |||||
Please complete in block capitals | |||||||
Name |
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Unit & Place of Work. |
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Trade/Occupation |
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Staff No |
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Section A: History of symptoms: | |||||||
| During last 7 days | During last 12 months | |||||
Do you have aches or pains? |
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| |||||||
What part of your body? |
|
| |||||
| |||||||
Section B: Relationship to Whole Body Vibration Exposure: | |||||||
Do you usually get pain shortly after being on a vibrating platform? |
| For how long? |
| For how long? | |||
| |||||||
Section C: Previous Injury: | |||||||
Have you ever had any injury to the named parts of the body requiring medical treatment? |
|
| Date & Details |
Attachment 1 – Whole Body Vibration Self-Assessment Questionnaire (Post-exposure)
If required you can continue details below | |
| |
Notes : | |
For Staff If you have selected any two or more options boxes in Section A and one or more options in Section B the questionnaire is now considered to be a positive response.
You must ask your line manager for referral to further medical advice, unless the condition has already been assessed by an occupational health.
This questionnaire must be taken with you to your appointment with occupational health. | |
If you have not selected two or more options in Section A and one or more options in Section B above, the question is considered to be a negative response.
You are not required to take any further action other than to make sure this form is emailed with your name, Service/Staff Number, date and “WBV Questionnaire” in the subject field to your line manager. | |
For Line Manager: On receipt of this form you must forward it for inclusion in the electronic Personnel file to PPPA (for civilian personnel) or the medical file (for Services personnel). | |
Declaration | |
I confirm that the information given above is accurate | |
Name |
|
Date |
|
Attachment 2 – Hand Arm Vibration Health Surveillance Self-assessment
OFFICIAL SENSITIVE – PERSONAL PROTECT (When completed)
HAND ARM VIBRATION (HAV) HEALTH SURVEILLANCE SELF- ASSESSMENT | MOD Form 5054 10/2020 | ||||
Service/Staff number |
| Surname |
| Forename |
|
Rank/Grade |
| DOB |
| Trade/ Occupation |
|
Establishment/ Ship/Unit |
| Location of Work |
|
The data collected is for the sole purpose of monitoring health risks from exposure to vibration.
The data will be protected in accordance with DPA18 and MOD policy.
Guidance: Questions 1-5 only apply for pre-exposure assessment | ||
1. | Have you ever used hand-held vibrating tools, machines or hand-fed processes in your job? | Yes No |
2. | If ‘Yes’, what was the year of first exposure? |
|
3. | When was the last time you used vibrating tools or machines? |
|
4. | Have you ever had any serious disease of joints, skin, nerves, heart or blood vessels that could be adversely affected by using vibrating hand tools? | Yes No |
5. | Have you ever had any neck, arm or hand injury or operation that could be adversely affected by using vibrating hand tools? | Yes No |
Guidance: Questions 6-19 apply for pre-exposure and annual assessment | ||
6. | Have you been using hand-held vibrating tools, machines or hand fed processes in your job, or if this is a review, since your last assessment? | Yes No |
For annual assessment only, if you answer NO to question 6 or it is more than 2 years since last exposure there is no requirement to answer further questions - inform your Line Manager and follow the process detailed in guidance note for forwarding of completed forms.
7. | Are you suffering from loss of grip strength in your hands and/or do you have pain in your wrist and arm? | Yes No |
8. | Do you feel that the sensation of touch in any of your fingers has decreased? | Yes No |
9. | Do you believe you are being exposed to harmful levels of vibration? | Yes No |
10. | Do you think that vibrating equipment supplied is not operating effectively and/or not being maintained correctly? (A ‘No’ answer means that you are satisfied with their operation and maintenance) | Yes No |
11. | Do you have tingling in your fingers/or your fingers go numb for more than 20 minutes after using vibrating equipment? | Yes No |
12. | Do you have numbness or tingling of your fingers at any other time? | Yes No |
13. | Do you wake at night with pain, tingling or numbness in your hand or wrist? | Yes No |
14. | Have you ever suffered from your fingers going white* and numb with exposure to cold? | Yes No |
15. | If ‘Yes’ to question 14, do you have difficulty re-warming them when leaving the cold? | Yes No |
16. | Have you noticed any change in your response to your tolerance for working outdoors in the cold? | Yes No |
17. | Are you experiencing any other problems in your hands or arms? | Yes No |
18. | Do you have difficulty picking up small objects eg screws or buttons or difficulty opening tight jars? | Yes No |
19. | Are you experiencing any other problems with the muscles or joints of your hands or arms that could be adversely affected by using vibrating hand tools? | Yes No |
OFFICIAL SENSITIVE – PERSONAL PROTECT (When completed)
Attachment 2 – Hand Arm Vibration Health Surveillance Self-assessment
OFFICIAL SENSITIVE – PERSONAL PROTECT (When completed)
* Whiteness means a clear discolouration of the fingers with a sharp edge, usually followed by a red flush.
Guidance: questions 20-24 apply to annual assessment only | ||||||
20. | Have you previously reported any of the symptoms detailed above? | Yes | No | |||
21. | If you answered Yes to question 20, have the symptoms been investigated by a Service Medical Officer, General Practitioner or Occupational Health Specialist | Yes | No | |||
22. | Was an Occupational Health Assessment carried out? | Yes | No | |||
23. | If health surveillance/health monitoring recommendations were raised as part of the Occupational Health assessment have all recommendations been actioned? If you answer NO advise your Line Manager of all outstanding action. | Yes | No | |||
24. | Do you consider a further referral to Occupational Health is required? | Yes | No | |||
Previous job history | ||||||
Job title/ Function | Did it involve vibration? | From (year) | To (year) | |||
| Yes | No |
|
| ||
| Yes | No |
|
| ||
| Yes | No |
|
| ||
| Yes | No |
|
|
Declaration | |||||
I confirm that the information given above is accurate to the best of my knowledge | |||||
Name |
| Signature |
| Date |
|
OFFICIAL SENSITIVE – PERSONAL PROTECT (When completed)
Attachment 2 – Hand Arm Vibration Health Surveillance Self-assessment
OFFICIAL SENSITIVE – PERSONAL PROTECT (When completed)
Guidance Notes |
Completing the form
For Pre-exposure assessment complete questions 1 to 19 For Annual assessment complete questions 6 to 24
For Staff:
Positive Response
Pre exposure: If you answered ‘Yes’ to questions 4 to 19, you will need to inform your Line Manager (you are not required to show your Line Manager the form). Your Line Manager will refer you to Occupational Health via Defence Business Services – Civilian Personnel (DBS - CP) for civilians or local Medical Facility for Service Personnel, for an assessment.
Annual assessments: If you answered ‘Yes’ to questions 6 to 24 you will need to inform your Line Manager (you are not required to show your Line Manager the form. However, to enable them to decide if arrangements need to made to refer you to Occupational Health it will be necessary to provide your answers to questions 21 to 24, failure to disclose this information could limit the action the Line Manager can take)
This questionnaire must be taken with you to your appointment with Occupational Health and a copy will be retained by them.
Negative Response
If you have answered ‘No’ to questions 1 and 4 to 24, inform your Line Manager that you have completed the assessment and you have answered No to the questions asked (you are not required to show your Line Manager the form).
The completed form is to be posted or e-mailed (marked “Official Sensitive Personal HAVS Assessment”) to DBS-CP for civilians, for Service Personnel the form is to be handed-in in a similarly marked envelope to your local Medical Facility for inclusion in your Electronic Integrated Health Record (EIHR). |
For Line Manager: (You do not have an automatic right to see the completed form)
Pre exposure assessment: If a member of staff advises you that they have given a positive response for Hand Arm Vibration, you are to request that Occupational Health (DBS-CP for civilians or local Medical Facility for Service Personnel) assess your member of staff and advise you accordingly on any recommended changes (eg equipment, work processes etc.) necessary to mitigate risk.
Annual assessments: If a member of your staff advises you that they have given a positive response for Hand Arm Vibration, you are to request the member of staff to provide the details recorded for questions 20 - 24, which will allow you to determine whether the member of staff should be referred for an Occupational Health assessment1. Occupational Health referrals should be made to DBS-CP for civilians or local Medical Facility for Service personnel. The DBS-CP or Medical Facility should assess your member of staff and advise you accordingly on any recommended changes (eg equipment, work processes etc) necessary to mitigate any risk.
If a member of staff is dissatisfied with the operation or maintenance of equipment (question 10), you must investigate and ensure that all equipment is properly maintained and operating correctly. |
For DBS-CP/Local Medical Facility:
Completed forms must be recorded on staff medical/personnel records (HRMS / EIHR). |
1 If the member of staff declines to disclose this information, this limits the line manager’s options and the member of staff should be referred for an Occupational Health assessment.
OFFICIAL SENSITIVE – PERSONAL PROTECT (When completed)
Attachment 3 - Ajax milestone payments made to General Dynamics
Ref | Definition | MOD Financial Year Paid | Accounting Period Paid | Value Inc VAT w Concss | |
1 | K7 | CP 25 , CP 29, CP 34, CP35 Initial payment | 2012/2013 | 9 | 1,675,200.00 |
AM1 | K7 | Preliminary Design Review (Final) | 2012/2013 | 9 | 13,468,152.00 |
AM1a | K7a | Preliminary Design Review | 2011/2012 | 12 | 12,000,000.00 |
AM1b | K7b | Preliminary Design Review | 2012/2013 | 3 | 12,000,000.00 |
AM2 | K16 | Milestone K16 (Scout CDR) | 2015/2016 | 3 | 3,600,000.00 |
AM2 | K17 | Milestone K17 (ES CDR) | 2015/2016 | 3 | 2,400,000.00 |
AM2 | K18 | Milestone K18 (System CDR Anchor Milestone 2) | 2015/2016 | 3 | 1,200,000.00 |
AM2 | PP3 | Milestone PP3 (MRR1) | 2015/2016 | 6 | 1,200,000.00 |
AM2.1/SP17a | K24 | Milestone K24 (ES Repair TRR) | 2016/2017 | 9 | 9,600,000.00 |
AM2.1/SP17a | K25 | Milestone K25a (Scout TRR) | 2016/2017 | 9 | 9,760,320.00 |
AM3 / AM4 | PP7 | PP7a Production 1 PMRS | 2018/2019 | 9 | 1,800,000.00 |
Advance Payment | TDP | Advanced Payments | 2010/2011 | 8 | 5,400,000.00 |
SP1 | K1 | System Requirements Review (Final Payment) | 2010/2011 | 8 | 2,400,000.00 |
SP1 | K1 | System Requirements Review (Part Payment) | 2010/2011 | 7 | 15,778,211.94 |
SP10 | K10 | Milestone K10 (PMRS & Scout Hull MA CDR) | 2014/2015 | 2 | 27,300,000.00 |
SP11 | K11 | Milestone K11 (Software CR4.1a) | 2014/2015 | 4 | 36,900,000.00 |
SP11 | K11a | Milestone K11a (Scout BP CDR) | 2014/2015 | 4 | 23,520,000.00 |
SP12 | K12 | Milestone K12 (Software Capability Release 3.3b (Scout)) | 2014/2015 | 11 | 6,000,000.00 |
SP12 | K13 | Milestone K13 (PMRS CDR) | 2014/2015 | 11 | 17,520,000.00 |
SP13 | K14 | Milestone K14 (BTS Hardware CDR) | 2014/2015 | 11 | 37,920,000.00 |
SP13 | K15 | Milestone K15 (PMRS TRR) | 2014/2015 | 11 | 3,600,000.00 |
SP14a | K19 | Milestone K19 (1st Scout Prototype Chassis AIT Completed) | 2016/2017 | 8 | 8,160,000.00 |
SP14b | K20 | Milestone K20 (T1 Turret Build and EIDP Delivery to GDUK) | 2016/2017 | 6 | 12,360,000.00 |
SP15b | K18 | Milestone K18 (System CDR Anchor Milestone 2) a + b | 2016/2017 | 6 | 3,600,000.00 |
SP16a | K18 | Milestone K18 (System CDR Anchor Milestone 2) c+ d | 2016/2017 | 9 | 2,400,000.00 |
SP16a | K23 | Milestone K23 (1st Scout Turret to Chassis Integration Completed) | 2016/2017 | 9 | 7,380,000.00 |
SP16a | pp4 | Milestone PP4 (MRR 2) | 2016/2017 | 9 | 2,400,000.00 |
SP18b | K27 | Milestone K27 (ES Recovery TRR) | 2016/2017 | 9 | 6,525,502.80 |
SP19b | K28 | Milestone K28 (Scout Live Fire 1 & 2 Trials Completed) | 2018/2019 | 3 | 4,806,000.00 |
SP19c | K29a | K29a PMRS V&V Completed | 2018/2019 | 9 | 480,000.00 |
SP2 | K2 | Major Contracts Placed | 2010/2011 | 12 | 2,400,000.00 |
SP2 | K2 | Major Contracts Placed (Part Payment) | 2010/2011 | 9 | 21,062,955.60 |
SP21c | K31a | K31a ES Roles V&V Complete | 2018/2019 | 9 | 270,000.00 |
SP3 | K3 | Electronic Architecture System Specification Review (Final Payment) | 2011/2012 | 4 | 3,600,000.00 |
SP3 | K3 | Electronic Architecture System Specification Review (Part Payment) | 2011/2012 | 1 | 21,833,757.60 |
SP4 | K4 | Integrated Baseline Review AND System Design Review (Turret) | 2011/2012 | 8 | 4,283,816.40 |
SP5 | K5 | System Design Review (1st Part) | 2011/2012 | 5 | 32,196,219.60 |
SP5 | K5 | System Design Review (2nd Part) | 2011/2012 | 6 | 15,000,000.00 |
SP5 | K5 | System Design Review (Final) | 2011/2012 | 9 | 15,000,000.00 |
SP6a | K6 | Preliminary Design Review (Platform) (Part Payment) | 2011/2012 | 9 | 17,360,001.60 |
SP6b | K6 | Preliminary Design Review (Platform) (2nd Part Payment) | 2011/2012 | 12 | 14,400,000.00 |
SP6b | K6 | Preliminary Design Review (Platform) (Final Payment) | 2012/2013 | 3 | 2,960,368.80 |
SP7 | K8 | CBP Trials Readiness Review | 2012/2013 | 12 | 20,400,000.00 |
Attachment 3 - Ajax milestone payments made to General Dynamics
SP9 | K8b | Milestone K8b (AM1.2) | 2013/2014 | 9 | 65,400,000.00 |
SP9 | K9 | Milestone K9 (BP CDR) | 2013/2014 | 9 | 45,000,000.00 |
SP16b | K23b | K23b 1st Scout Turret to Chassis Integration Completed Residual Activity | 2020/2021 | 6 | 1,458,000.00 |
SP16b | K23b | K23b 1st Scout Turret to Chassis Integration Completed Residual Activity - CDRLS | 2020/2021 | 6 | 162,000.00 |
SP17b | K25b | K25b Scout Prototype TRR Residual Activity | 2020/2021 | 6 | 965,182.80 |
SP12 | K7 | Jigs and Tools | 2014/2015 | 11 | 1,286,923.20 |
1 | K1 | System Requirements Review | 2010/2011 | 7 | 526,825.20 |
1 | K5 | System Design Review | 2012/2013 | 2 | 1,053,650.40 |
SP13 | 1a2 | Evidence for 1a(2) CTAI Support | 2014/2015 | 11 | 962,982.00 |
SP16a | 1a2 | Evidence for 1a(2) CTAI Support andlllNon-milestone related CDRL's | 2016/2017 | 9 | 962,983.20 |
SP20 | 1a2 | Evidence for 1a(2) CTAI Support andlllNon-milestone related CDRL's | 2018/2019 | 3 | 90,668.40 |
SP23 | 1a2 | Evidence for 1a(2) CTAI Support | 2018/2019 | 3 | 90,668.40 |
AM2 | STR2 | Milestone STR 1 (STR SDR) | 2015/2016 | 3 | 9,600,000.00 |
AM2.1/SP17a | STR4 | C2 PIDR1 | 2016/2017 | 9 | 3,000,000.00 |
AM3 / AM4 | STR9 | Milestone STR9 (Eng Recce PIDR 1) | 2017/2018 | 9 | 3,600,000.00 |
SP14a | STR3 | C2 IDR | 2015/2016 | 8 | 10,800,000.00 |
SP18a | STR5 | STR 5 (P7 FAT) | 2016/2017 | 9 | 7,200,000.00 |
SP19a | STR6 | STR6 (Eng Recce IDR) | 2018/2019 | 9 | 1,800,000.00 |
SP20 | STR7 | Milestone STR7 (C2 TRR) | 2018/2019 | 9 | 1,710,000.00 |
SP21a | STR8 | Milestone STR8 (Medical Ambulance IDR) | 2016/2017 | 9 | 5,616,000.00 |
SP21b | STR8 | Milestone STR8 (Medical Ambulance IDR) | 2017/2018 | 5 | 624,000.00 |
SP22 | STR10 | Milestone STR10 (C2 Trials Complete) | 2018/2019 | 9 | 120,000.00 |
SP23 | STR11 | Milestone STR11 (C2 PIDR2) | 2018/2019 | 9 | 540,000.00 |
STR Advance | STR1 | STR SRR | 2014/2015 | 3 | 360,000.00 |
SP23 | STR11b | STR11b C2 Production Installation Design Review (PIDR 2) | 2020/2021 | 6 | 1,260,000.00 |
SP24 | STR13 | STR13 Engineer Reconnaissance Trials Readiness Review | 2020/2021 | 6 | 1,200,000.00 |
SP26 | STR15 | STR15 Engineer Reconnaissance Production Installation Design Review (PIDR 2) | 2020/2021 | 6 | 1,800,000.00 |
SP45 | K34 | K34 Capability Drop 1 Milestone Review | 2019/2020 | 6 | 8,262,054.54 |
SP48 | K44 | K44 Capability Drop 2 & 3 In Process Review | 2020/2021 | 6 | 4,050,000.00 |
K46 | K46 | CDRL Milestone | 2019/2020 | 6 | 296,286.00 |
K46 | K46 | CDRL Milestone | 2020/2021 | 6 | 296,286.00 |
K46 | K46 | CDRL Milestone | 2020/2021 | 6 | 296,286.00 |
K46 | K46 | CDRL Milestone | 2020/2021 | 9 | 296,286.00 |
K46 | K46 | CDRL Milestone | 2020/2021 | 9 | 296,286.00 |
SP4 | K4 | Integrated Baseline Review AND System Design Review (Turret) | 2011/2012 | 4 | 6,614,185.20 |
SP6b | K6 | Preliminary Design Review (Platform) (Final Payment) | 2011/2012 | 9 | 4,200,352.80 |
SP6a | K6 | Preliminary Design Review (Platform) (Part Payment) | 2012/2013 | 1 | 4,200,352.80 |
SP15a | TP1 | TP1 Training System Design Review (SDR) | 2016/2017 | 3 | 8,400,000.00 |
SP18b | TP3a | TP3a Training System Prelinary Design Review (PDR) | 2016/2017 | 9 | 2,400,000.00 |
SP18b | TP3a)i) | TP3a)i) Training PDR | 2018/2019 | 9 | 639,999.60 |
SP20 | TP4a | TP4a Training Critical Design Review (CDR) | 2018/2019 | 3 | 2,880,000.00 |
SP20b | TP4a(i) | TP4a(i) Training CDR | 2018/2019 | 9 | 1,152,000.00 |
SP23 | TP5(i) | TP5(i) Block 1 Site Acceptance Test (SAT) & Train The Trainer T3 (T3) | 2018/2019 | 9 | 903,964.80 |
SP44 | TP6(i) | TP6(i) Block 2 SAT | 2018/2019 | 9 | 903,964.80 |
Attachment 3 - Ajax milestone payments made to General Dynamics
SP18b | TP3b | TP3b Training PDR Complete, less LFMS | 2019/2020 | 3 | 159,999.60 |
SP40 | TP5a | TP5a Block 1 SAT & T3 - ARES Operator Training Readiness | 2020/2021 | 9 | 213,060.00 |
SP34c | TP3c | TP3c Training PDR Complete, including LFMS | 2019/2020 | 9 | 400,000.80 |
SP36b | TP4b | TP4b Training CDR – Closeout for initial system reviews (excluding AT, MTE and LFMS) | 2020/2021 | 9 | 352,719.60 |
SP32b | TP2 | TP2 Purchases Orders Placed for Training Equipment | 2015/2016 | 12 | 1,800,000.00 |
SP18b | TP3a | TP3a Training System Prelinary Design Review (PDR) | 2016/2017 | 9 | 1,200,000.00 |
SP18b | TP3a)i) | TP3a)i) Training PDR | 2018/2019 | 9 | 320,000.40 |
SP20 | TP4a | TP4a Training Critical Design Review (CDR) | 2018/2019 | 3 | 7,800,000.00 |
SP20b | TP4a(i) | TP4a(i) Training CDR | 2018/2019 | 9 | 3,120,000.00 |
SP23 | TP5(i) | TP5(i) Block 1 Site Acceptance Test (SAT) & Train The Trainer T3 (T3) | 2018/2019 | 9 | 4,200,000.00 |
SP44 | TP6(i) | TP6(i) Block 2 SAT | 2018/2019 | 9 | 4,500,000.00 |
SP18b | TP3b | TP3b Training PDR Complete, less LFMS | 2019/2020 | 3 | 80,000.40 |
SP40 | TP5a | TP5a Block 1 SAT & T3 - ARES Operator Training Readiness | 2020/2021 | 9 | 433,029.19 |
SP34c | TP3c | TP3c Training PDR Complete, including LFMS | 2019/2020 | 9 | 199,999.20 |
SP36b | TP4b | TP4b Training CDR – Closeout for initial system reviews (excluding AT, MTE and LFMS) | 2020/2021 | 9 | 955,280.40 |
SP36b | TP4c | TP4c Training CDR – Closeout for AT, MTE and LFMS | 2020/2021 | 6 | 2,100,000.00 |
SP28 | N/A | Milestone PP1 Post Facilities Sub Contract Award Review for LM and GD ELS | 2014/2015 | 10 | 6,600,151.20 |
SP29 | N/A | Milestone PP3 (Manufacturing Readiness Review 1) | 2015/2016 | 3 | 5,400,000.00 |
SP32a | N/A | Milestone PP4 (Manufacturing Rediness Review 2) | 2015/2016 | 12 | 6,240,000.00 |
SP32b | N/A | Milestone PP4 (Manufacturing Rediness Review 2) | 2015/2016 | 12 | 47,761,363.20 |
SP29 | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2014/2015 | 12 | 76,800,000.00 |
SP31 | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2015/2016 | 6 | 53,895,000.00 |
SP32b | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2015/2016 | 9 | 17,295,151.20 |
SP32C | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2015/2016 | 12 | 30,268,108.80 |
SP33 | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2016/2017 | 3 | 4,199,848.80 |
SP34a | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2016/2017 | 3 | 50,098,140.00 |
SP35a | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2016/2017 | 6 | 80,121,824.40 |
SP36a | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2016/2017 | 12 | 61,872,078.00 |
SP38b | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2017/2018 | 6 | 18,292,332.00 |
SP39 | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2018/2019 | 3 | 9,146,166.00 |
SP40 | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2018/2019 | 3 | 10,289,437.20 |
SP42 | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2018/2019 | 9 | 19,435,603.20 |
SP43 | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2018/2019 | 9 | 9,718,465.20 |
SP44 | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2018/2019 | 9 | 10,288,999.20 |
SP46b | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2018/2019 | 9 | 9,123,300.00 |
SP46a | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2019/2020 | 3 | 12,598,617.19 |
SP47 | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2019/2020 | 6 | 58,481,794.80 |
SP48 | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2019/2020 | 9 | 59,651,300.40 |
SP50 | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2020/2021 | 6 | 31,961,834.98 |
SP51 | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2020/2021 | 6 | 18,242,586.05 |
SP52 | N/A | PP2 Major Assembly Quarterly Stage Payment Criteria | 2020/2021 | 9 | 17,670,950.68 |
AM3 / AM4 | PP7b | PP7b First Production ARES D1 Vehicle Delivered | 2019/2020 | 9 | 1,700,991.60 |
SP23 | PP6a | PP6a First Production AJAX D1 Vehicle Delivered | 2020/2021 | 6 | 1,080,000.00 |
SP46 | PP7d | PP7d First Production ATLAS D1 Vehicle Delivered | 2020/2021 | 6 | 240,000.00 |
Attachment 3 - Ajax milestone payments made to General Dynamics
SP47 | PP7c | PP7c First Production APOLLO D1 Vehicle Delivered | 2020/2021 | 6 | 240,000.00 |
SP47 | PP7e | PP7e First Production ATHENA D1 Vehicle Delivered | 2020/2021 | 6 | 240,000.00 |
SP36 | PP9 | PP9 Procurement of Parts | 2016/2017 | 9 | 1,386,000.00 |
SP37b | PP9 | PP9 Procurement of Parts | 2017/2018 | 5 | 4,144,070.40 |
SP38b | PP9 | PP9 Procurement of Parts | 2017/2018 | 6 | 61,466,821.20 |
SP39 | PP9 | PP9 Procurement of Parts | 2017/2018 | 9 | 38,395,610.40 |
SP40 | PP9 | PP9 Procurement of Parts | 2017/2018 | 9 | 40,190,404.80 |
SP41a | PP9 | PP9 Procurement of Parts | 2018/2019 | 3 | 2,149,588.80 |
SP42a | PP9 | PP9 Procurement of Parts | 2018/2019 | 8 | 56,351,392.80 |
SP43a | PP9 | PP9 Procurement of Parts | 2018/2019 | 8 | 40,334,406.00 |
SP44 | PP9 | PP9 Procurement of Parts | 2018/2019 | 9 | 38,939,500.80 |
SP45 | PP9 | PP9 Procurement of Parts | 2018/2019 | 9 | 1,446,165.00 |
SP46 | PP9 | PP9 Procurement of Parts | 2018/2019 | 9 | 60,009,407.80 |
SP45b | PP9 | PP9 Procurement of Parts | 2019/2020 | 3 | 361,540.91 |
SP46b | PP9 | PP9 Procurement of Parts | 2019/2020 | 3 | 23,722,619.21 |
SP47 | PP9 | PP9 Procurement of Parts | 2019/2020 | 6 | 44,252,097.60 |
SP48 | PP9 | PP9 Procurement of Parts | 2019/2020 | 9 | 54,874,735.57 |
SP49 | PP9 | PP9 Procurement of Parts | 2020/2021 | 3 | 2,082,667.86 |
SP50 | PP9 | PP9 Procurement of Parts | 2020/2021 | 6 | 42,594,484.94 |
SP51 | PP9 | PP9 Procurement of Parts | 2020/2021 | 8 | 39,871,502.04 |
SP52 | PP9 | PP9 Procurement of Parts | 2020/2021 | 9 | 39,623,393.71 |
SP37c | PP10 | PP10 Hull Fabrication Complete | 2017/2018 | 6 | 1,255,778.40 |
SP38b | PP10 | PP10 Hull Fabrication Complete | 2017/2018 | 6 | 44,703,142.80 |
SP39 | PP10 | PP10 Hull Fabrication Complete | 2017/2018 | 9 | 29,410,330.80 |
SP40b | PP10 | PP10 Hull Fabrication Complete | 2018/2019 | 3 | 28,270,822.80 |
SP41a | PP10 | PP10 Hull Fabrication Complete | 2018/2019 | 3 | 2,069,122.80 |
SP42a | PP10 | PP10 Hull Fabrication Complete | 2018/2019 | 8 | 45,134,882.40 |
SP43b | PP10i | PP10 Hull Fabrication Complete | 2018/2019 | 9 | 29,963,040.00 |
SP44 | PP10 | PP10 Hull Fabrication Complete | 2018/2019 | 9 | 20,823,000.00 |
SP45 | PP10 | PP10 Hull Fabrication Complete | 2018/2019 | 9 | 336,000.00 |
SP44a | PP10iia | PP10 Hull Fabrication Complete | 2019/2020 | 3 | 3,123,489.60 |
SP45a | PP10iia | PP10 Hull Fabrication Complete | 2019/2020 | 3 | 74,698.80 |
SP45h | PP10iih | PP10 Hull Fabrication Complete | 2019/2020 | 3 | 1,200,000.00 |
SP43c | PP10iia | PP10 Hull Fabrication Complete | 2019/2020 | 3 | 2,996,304.00 |
SP44b | PP10iib | PP10 Hull Fabrication Complete | 2019/2020 | 3 | 3,123,489.60 |
SP45b | PP10iib | PP10 Hull Fabrication Complete | 2019/2020 | 3 | 37,348.80 |
SP43d | PP10iib | PP10 Hull Fabrication Complete | 2019/2020 | 6 | 2,996,304.00 |
SP44c | PP10iic | PP10 Hull Fabrication Complete | 2019/2020 | 6 | 2,082,326.40 |
SP45c | PP10iic | PP10 Hull Fabrication Complete | 2019/2020 | 9 | 336,144.00 |
SP45d | PP10iid | PP10 Hull Fabrication Complete | 2019/2020 | 9 | 261,445.20 |
SP46a | PP10ia | PP10 Hull Fabrication Complete | 2019/2020 | 9 | 4,023,404.40 |
SP48a | PP10 | PP10 Hull Fabrication Complete | 2019/2020 | 9 | 41,222,391.00 |
SP48b | PP10 | PP10 Hull Fabrication Complete | 2019/2020 | 12 | 41,222,391.00 |
SP44d | PP10iid | PP10 Hull Fabrication Complete | 2019/2020 | 9 | 3,123,489.60 |
Attachment 3 - Ajax milestone payments made to General Dynamics
SP46b | PP10ib | PP10 Hull Fabrication Complete | 2019/2020 | 12 | 16,093,616.40 |
SP49 | PP10 | PP10 Hull Fabrication Complete | 2019/2020 | 12 | 3,896,383.20 |
SP44e | PP10iie | PP10 Hull Fabrication Complete | 2019/2020 | 9 | 3,123,489.60 |
SP45e | PP10iie | PP10 Hull Fabrication Complete | 2019/2020 | 9 | 224,095.20 |
SP50 | PP10 | PP10 Hull Fabrication Complete | 2020/2021 | 6 | 22,896,523.20 |
SP45f | PP10iif | PP10 Hull Fabrication Complete | 2020/2021 | 6 | 149,397.60 |
SP51 | PP10 | PP10 Hull Fabrication Complete | 2020/2021 | 9 | 40,139,889.60 |
SP46c | PP10ic | PP10 Hull Fabrication Complete | 2020/2021 | 9 | 4,023,404.40 |
SP52 | PP10 | PP10 Hull Fabrication Complete | 2020/2021 | 9 | 64,539,973.63 |
SP39b | PP10a | PP10a Turret Ready for Shipping | 2018/2019 | 3 | 5,993,875.20 |
SP40c | PP10a | PP10a Turret Ready for Shipping | 2018/2019 | 8 | 7,750,305.60 |
SP41b | PP10a | PP10a Turret Ready for Shipping | 2018/2019 | 9 | 690,999.60 |
SP42 | PP10a | PP10a Turret Ready for Shipping | 2019/2020 | 3 | 23,735,982.00 |
SP43b | PP10a | PP10a Turret Ready for Shipping | 2019/2020 | 3 | 7,131,999.60 |
SP43c | PP10a | PP10a Turret Ready for Shipping | 2019/2020 | 3 | 9,509,332.80 |
SP43d | PP10a | PP10a Turret Ready for Shipping | 2019/2020 | 6 | 2,377,333.20 |
SP47 | PP10a | PP10a Turret Ready for Shipping | 2019/2020 | 6 | 92,396,021.78 |
SP48 | PP10a | PP10a Turret Ready for Shipping | 2019/2020 | 9 | 7,690,987.20 |
SP49 | PP10a | PP10a Turret Ready for Shipping | 2020/2021 | 9 | 4,343,162.21 |
SP39 | PP11a | PP11 Vehicle FAT Complete | 2018/2019 | 3 | 2,017,170.00 |
SP39c | PP11b | PP11 Vehicle FAT Complete | 2018/2019 | 9 | 2,306,295.60 |
SP40 | PP11a | PP11 Vehicle FAT Complete | 2018/2019 | 3 | 3,319,624.80 |
SP40D | PP11b | PP11 Vehicle FAT Complete | 2018/2019 | 9 | 3,414,470.40 |
SP41b | PP11a | PP11 Vehicle FAT Complete | 2018/2019 | 9 | 410,810.40 |
SP42b | PP11a | PP11 Vehicle FAT Complete | 2018/2019 | 9 | 10,531,472.00 |
SP43b | PP11a | PP11 Vehicle FAT Complete | 2018/2019 | 9 | 1,557,483.60 |
SP39d | PP11c | PP11 Vehicle FAT Complete | 2019/2020 | 3 | 101,828.40 |
SP40c | PP11c | PP11 Vehicle FAT Complete | 2019/2020 | 3 | 625,263.60 |
SP40D | PP11d | PP11 Vehicle FAT Complete | 2019/2020 | 6 | 740,538.00 |
SP40e | PP11e | PP11 Vehicle FAT Complete | 2019/2020 | 9 | 734,382.00 |
SP41c | PP11b | PP11 Vehicle FAT Complete | 2019/2020 | 12 | 34,234.80 |
SP42c | PP11b | PP11 Vehicle FAT Complete | 2019/2020 | 12 | 1,206,771.60 |
SP47 | PP11 | PP11 Vehicle FAT Complete | 2020/2021 | 6 | 852,013.20 |
SP39f | PP11e | PP11 Vehicle FAT Complete | 2020/2021 | 6 | 159,063.60 |
SP40f | PP11f | PP11 Vehicle FAT Complete | 2019/2020 | 12 | 729,877.20 |
SP41d | PP11c | PP11 Vehicle FAT Complete | 2020/2021 | 9 | 117,916.80 |
SP42d | PP11c | PP11 Vehicle FAT Complete | 2019/2020 | 12 | 3,903,838.80 |
SP43c | PP11b | PP11 Vehicle FAT Complete | 2020/2021 | 6 | 3,743,756.40 |
SP48 | PP11 | PP11 Vehicle FAT Complete | 2020/2021 | 6 | 15,402,632.40 |
SP41e | PP11d | PP11 Vehicle FAT Complete | 2020/2021 | 9 | 121,722.00 |
SP42e | PP11d | PP11 Vehicle FAT Complete | 2020/2021 | 9 | 1,840,368.00 |
SP43d | PP11c | PP11 Vehicle FAT Complete | 2020/2021 | 9 | 5,585,018.40 |
SP42f | PP11e | PP11 Vehicle FAT Complete | 2020/2021 | 9 | 1,492,296.00 |
SP39c | PP12a | PP12 Vehicle Delivered to POD | 2018/2019 | 9 | 1,422,000.00 |
Attachment 3 - Ajax milestone payments made to General Dynamics
SP39d | PP12b | PP12 Vehicle Delivered to POD | 2019/2020 | 3 | 5,961,016.00 |
SP40a | PP12a | PP12 Vehicle Delivered to POD | 2019/2020 | 3 | 2,784,768.00 |
SP40b | PP12b | PP12 Vehicle Delivered to POD | 2019/2020 | 9 | 727,990.07 |
SP40c | PP12c | PP12 Vehicle Delivered to POD | 2020/2021 | 9 | 2,421,294.83 |
SP41a | PP12a | PP12 Vehicle Delivered to POD | 2020/2021 | 9 | - |
SP47 | PP12 | PP12 Vehicle Delivered to POD | 2020/2021 | 9 | 12,865,051.20 |
SP40D | PP12d | PP12 Vehicle Delivered to POD | 2020/2021 | 9 | 262,805.74 |
SP41b | PP12b | PP12 Vehicle Delivered to POD | 2020/2021 | 9 | - |
SP48 | PP12 | PP12 Vehicle Delivered to POD | 2020/2021 | 9 | 488,046.00 |
SP41c | PP12c | PP12 Vehicle Delivered to POD | 2020/2021 | 9 | - |
SP28 | N/A | PP5 - Programme Management Office (PMO) Service | 2014/2015 | 10 | 1,200,000.00 |
SP30 | N/A | PP5 - Programme Management Office (PMO) Service | 2015/2016 | 5 | 1,829,566.80 |
SP31 | N/A | PP5 - Programme Management Office (PMO) Service | 2015/2016 | 6 | 1,259,350.80 |
SP32b | N/A | PP5 - Programme Management Office (PMO) Service | 2015/2016 | 12 | 119,566.80 |
SP34a | N/A | PP5 - Programme Management Office (PMO) Service | 2016/2017 | 3 | 3,717,272.40 |
SP35a | N/A | PP5 - Programme Management Office (PMO) Service | 2016/2017 | 6 | 2,068,363.20 |
SP36a | N/A | PP5 - Programme Management Office (PMO) Service | 2016/2017 | 9 | 2,068,363.20 |
SP38a | N/A | PP5 - Programme Management Office (PMO) Service | 2017/2018 | 5 | 4,396,261.20 |
SP39 | N/A | PP5 - Programme Management Office (PMO) Service | 2017/2018 | 9 | 2,277,756.00 |
SP40 | N/A | PP5 - Programme Management Office (PMO) Service | 2017/2018 | 9 | 2,277,756.00 |
SP42 | N/A | PP5 - Programme Management Office (PMO) Service | 2018/2019 | 8 | 4,908,940.80 |
SP43 | N/A | PP5 - Programme Management Office (PMO) Service | 2018/2019 | 8 | 2,477,365.20 |
SP44 | N/A | PP5 - Programme Management Office (PMO) Service | 2018/2019 | 9 | 2,477,365.20 |
SP46 | N/A | PP5 - Programme Management Office (PMO) Service | 2019/2020 | 3 | 4,841,290.80 |
SP47 | N/A | PP5 - Programme Management Office (PMO) Service | 2019/2020 | 6 | 2,415,172.80 |
SP48 | N/A | PP5 - Programme Management Office (PMO) Service | 2019/2020 | 9 | 2,415,172.80 |
SP50 | N/A | PP5 - Programme Management Office (PMO) Service | 2020/2021 | 3 | 4,417,285.20 |
SP51 | N/A | PP5 - Programme Management Office (PMO) Service | 2020/2021 | 6 | 2,160,771.60 |
SP52 | N/A | PP5 - Programme Management Office (PMO) Service | 2020/2021 | 9 | 2,160,771.60 |
SP37a i | PP14 | PP14 Armour Material | 2016/2017 | 12 | 6,480,000.00 |
SP37a ii | PP14 | PP14 Armour Material | 2017/2018 | 1 | 30,461,089.20 |
SP42 | PP14 | PP14 Armour Material | 2018/2019 | 9 | 9,567,261.60 |
SP44 | PP14 | PP14 Armour Material | 2018/2019 | 9 | 15,167,997.60 |
SP46 | PP14 | PP14 Armour Material | 2018/2019 | 9 | 10,407,735.60 |
SP47a | PP14a | PP14 Armour Material | 2018/2019 | 12 | 22,766,845.20 |
SP47b | PP14b | PP14 Armour Material | 2019/2020 | 3 | 9,365,984.40 |
SP50 | PP14 | PP14 Armour Material | 2020/2021 | 3 | 53,037,706.80 |
SP56 | PP14 | PP14 Armour Material | 2020/2021 | 9 | 6,776,041.20 |
SP58 | PP14 | PP14 Armour Material | 2020/2021 | 9 | 2,662,124.40 |
SP59 | PP14 | PP14 Armour Material | 2020/2021 | 9 | 13,723,410.00 |
SP42 | PP15 | PP15 Training Armour Delivery | 2018/2019 | 9 | 207,000.00 |
SP39b | IISS1 | IISS1 (Spares Hardware Delivery) | 2018/2019 | 3 | 27,840,000.00 |
SP39c | IISS1b | IISS1b (Spares Hardware Delivery) | 2018/2019 | 9 | 15,879,085.20 |
SP40 | IISS1c | IISS1c Tranche 1 Spares Delivery | 2019/2020 | 6 | 10,215,844.38 |
Attachment 3 - Ajax milestone payments made to General Dynamics
SP40a | IISS1d | IISS1d Tranche 1 Spares Delivery | 2020/2021 | 6 | 537,676.02 |
SP44 | IISS3 | IISS3 CLS Service | 2019/2020 | 6 | 262,477.80 |
SP44a | IISS3a | IISS3a CLS Service | 2019/2020 | 9 | 157,486.68 |
SP46 | IISS3 | IISS3 CLS Service | 2019/2020 | 9 | 802,621.44 |
SP47 | IISS3 | IISS3 CLS Service | 2019/2020 | 9 | 396,291.84 |
SP48 | IISS3 | IISS3 CLS Service | 2019/2020 | 9 | 396,291.84 |
SP50 | IISS3 | IISS3 CLS Service | 2020/2021 | 9 | 1,005,910.80 |
SP51 | IISS3 | IISS3 CLS Service | 2020/2021 | 9 | 504,472.20 |
SP32b | EIISS4 | lllEIISS4 (EIISS CLS) | 2015/2016 | 9 | 2,400,000.00 |
SP33 | EIISS1a | EIISS1a (IP Spares Defined) | 2016/2017 | 3 | 546,000.00 |
SP33 | EIISS2 | EIISS2 (EIISS Facility Acquired & Construction Started) | 2016/2017 | 3 | 6,600,000.00 |
SP33 | EIISS3a | EIISS3a (Spares Catalogue) | 2016/2017 | 3 | 2,400,000.00 |
SP34a | EIISS4 | EIISS4 (EIISS CLS) | 2016/2017 | 3 | 4,800,000.00 |
SP34b | EIISS5 | EIISS5 (UK AIT PP1 Review) | 2016/2017 | 4 | 1,560,000.00 |
SP35a | EIISS4 | EIISS4 (EIISS CLS) | 2016/2017 | 9 | 1,560,000.00 |
SP35b | EIISS1b | EIISS1b (IP Spares Defined) | 2016/2017 | 9 | 374,400.00 |
SP36a | EIISS1c | EIISS1c (IP Spares Defined) | 2016/2017 | 9 | 639,600.00 |
SP36a | EIISS3b | EIISS3b (Spares Catalogue Published) | 2016/2017 | 9 | 1,536,000.00 |
SP36a | EIISS4 | EIISS4 (EIISS CLS) | 2016/2017 | 9 | 1,440,000.00 |
SP38c | EIISS4 | EIISS4 (EIISS CLS) | 2018/2019 | 3 | 1,560,000.00 |
SP39 | EIISS4 | EIISS4 (EIISS CLS) | 2017/2018 | 9 | 31,800,000.00 |
SP40 | EIISS4 | EIISS4 (EIISS CLS) | 2018/2019 | 3 | 1,440,000.00 |
SP40 | EIISS6a | EIISS6a UK AIT MRR | 2018/2019 | 9 | 4,050,000.00 |
SP40 | EIISS6b | EIISS6b UK AIT MRR (linked to STR11b) | 2020/2021 | 6 | 1,950,000.00 |
SP42c | EIISS4 | EIISS4 (EIISS CLS) (Q2 18) | 2019/2020 | 6 | 1,020,000.00 |
SP42d | EIISS4b | EIISS4b (EIISS CLS) (Q2 18) | 2019/2020 | 9 | 612,000.00 |
SP43 | EIISS4 | EIISS4 (EIISS CLS) (Q3 18) | 2019/2020 | 6 | 1,020,000.00 |
SP43a | EIISS4b | EIISS4b (EIISS CLS) (Q3 18) | 2019/2020 | 9 | 612,000.00 |
SP44 | EIISS8 | EIISS8 Purchase Orders raised for tranche 2 spares | 2019/2020 | 9 | 32,408,755.55 |
SP44 | EIISS4 | EIISS4 (EIISS CLS) (q4 18) | 2019/2020 | 6 | 1,020,000.00 |
SP44a | EIISS4b | EIISS4b (EIISS CLS) (q4 18) | 2019/2020 | 9 | 612,000.00 |
SP46 | EIISS4 | EIISS4 (EIISS CLS) | 2019/2020 | 9 | 927,360.00 |
SP47 | EIISS4 | EIISS4 (EIISS CLS) | 2019/2020 | 9 | 927,360.00 |
SP48a | EIISS4a | EIISS4 (EIISS CLS) | 2019/2020 | 9 | 1,632,000.00 |
SP50 | EIISS4 | EIISS4 (EIISS CLS) | 2020/2021 | 9 | 12,360,000.00 |
SP51 | EIISS4 | EIISS4 (EIISS CLS) | 2020/2021 | 9 | 12,240,000.00 |
BCIP1_2_3 | BCIP1_2_3 | BCIP 1, 2 and 3 BCIP5.6 Integration | 2018/2019 | 9 | 2,399,760.00 |
BCIP0 | BCIP0 | BCIP 0 BCIP5.6 Integration | 2017/2018 | 8 | 1,001,119.20 |
SP44 | BCIP5 | BCIP 5 System Critical Design Review (CDR) | 2019/2020 | 12 | 4,633,227.74 |
SP49 | BCIP4 | BCIP 4 LM (Training Aids), SDR, IDR 1 and IDR 2 Complete | 2019/2020 | 12 | 2,280,000.00 |
SP70 | UP1 | Completion of installation of temporary facility | 2020/2021 | 9 | 391,343.28 |
3,167,423,848.64