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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