FY98 Program Element Descriptive Summaries / RDDS

0305158F Constant Source

COST ($ In Thousands) FY 1996 Actual FY 1997 Estimate FY 1998 Estimate FY 1999 Estimate FY 2000 Estimate FY 2001 Estimate FY 2002 Estimate FY 2003 Estimate Cost to Complete Total Cost
Total Program Element (PE) Cost 2,8723,089 2,7993,038 258894 242849 249875 252901 257 264 Cont TBD
4394 Combat Intelligence System 1,9892,163 1,9542,122 0624 0593 0611 0629 0 0 0 3,956
4395 Radio 883926 845916 258270 242256 249264 252272 257 264 Cont TBD
Quantity of RDT&E Articles 0 0 0 0 0 0 0 0 0 0

(U) Note: The funding request for Project 4394 Combat Intelligence System (CIS) for FY98 and later has been reprogrammed into PE 0207414F. Together with other funds from PEs 0604321F and 0207431F, this was done to consolidate RDT&E funding in a single PE, for program clarity, and reporting efficiency.

(U) A. Mission Description and Budget Item Justification

This program was established as part of the Air Force Tactical Exploitation of National Capabilities (TENCAP) normalization effort. Recently, the Constant Source Operator Terminal (CSOT) functionality was transformed into the Combat Intelligence System (CIS). This terminal processes the near-real- time threat information utilized by combat units/aircrews for mission planning and execution. The radio project in this program enables the warfighter to access critical data provided by national and tactical intelligence sources. Currently over 130 ground systems are deployed. Air Force is jointly developing and procuring an airborne qualified radio called Multi-mission Advanced Tactical Terminal (MATT) with US Special Operations Command (SOCOM), Defense Support Program Office (DSPO), and the Navy. This Program Element is assigned in Budget Activity 7, Operational System Development because it involves post-Milestone III efforts and supports development of operational systems.

(U) Acquisition Strategy:

Project 4394 - Full and open competition led to a Cost Plus Award Fee contract with Lockheed Martin Command and Control Systems.

Project 4395 - Technology transfer from the Naval Research Laboratory to the contractor. Evolutionary acquisition strategy was implemented with a core capability procured during the first production option. Firm Fixed Price.

(U) B. Program Change Summary ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999 Total Cost
(U) FY 97 President's Budget 2,892 2,914 870 815 TBD
(U) Appropriated Value 3,089 2,914
(U) Adjustments to Appropriated Value
a. Cong Reductions -107-31 -70
b. Small Business Innovative Research -59 -45
d. Below Threshold Reprogrammingc. Below Threshold Reprogramming -1 -124
d. Rescissions -50
(U) Adjustments to Budget Years Since FY 1997 PB -612 -573
(U) FY 1998/1999 Biennial Budget 2,8723,089 2,799 258 242 TBD

(U) Change Summary Explanation:

Funding: FY 98/99 reductions due to CIS consolidation in PE 0207414.

Schedule: N/A

Technical: N/A

(U) C. Other Program Funding Summary ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 To

Compl

Total

Cost

(U) Other Procurement, AF (0305158F) 5,494 7,583 8,350 4,424 5,390 8,015 8,959 9,034 Cont TBD
(U) O&M, PE 0207431, CAIS 10,826 3,479 3,330 3,353 4,326 5,371 5,488 5,615 Cont TBD

(U) D. Schedule Profile - See individual projects for Schedule Profiles.
COST ($ In Thousands) FY 1996 Actual FY 1997 Estimate FY 1998 Estimate FY 1999 Estimate FY 2000 Estimate FY 2001 Estimate FY 2002 Estimate FY 2003 Estimate Cost to Complete Total Cost
4394 Combat Intelligence System 1,9892,163 1,9542,122 0624 0593 0611 0629 0 0 0 3,956

(U) Note: The funding request for Project 4394 Combat Intelligence System (CIS) for FY98 and later has been reprogrammed into PE 0207414F. Together with other funds from PEs 0604321F and 0207431F, this was done to consolidate RDT&E funding in a single PE, for program clarity, and reporting efficiency.

(U) A. Mission Description and Budget Item Justification

(U) Combat Intelligence System (CIS) is the Air Force's single, standard automated intelligence system optimizing both component and unit-level intelligence functions to provide warfighters with the most accurate and timely intelligence data available. CIS is the core capability for automating the receipt, correlation, and dissemination of intelligence information to a variety of intelligence and operational systems which support combat planning and execution. As the intelligence segment to Theater Battle Management Core Systems (TBMCS), it provides an automated capability at the component and unit levels to rapidly receive and process all-source intelligence data to support Contingency Theater Automated Planning System (CTAPS). CIS builds and maintains in-theater situational awareness during deployment to the theater and provides indications and warning support after arrival. CIS provides the capability to receive all-source intelligence near-real-time from national, theater, and tactical reconnaissance platforms. CIS is electronically interoperable and compatible with other intelligence systems, providing an integrated network capable of intelligence support to decision makers, battle planners, mission planners, and warfighters.

(U) FY 1996 ($ in Thousands):
(U) $ 468514 Continue SCI level correlation enhancements
(U) $1,216310 Auto Associator Enhancements under Theater Battle Management (TBM) Core Systems
(U) $ 30539 Conduct Studies for future CIS intelligence interoperabilities
(U) $1,989163 Total

(U) FY 1997 ($ in Thousands):
(U) $ 2455 Continue studies for CIS intelligence interoperability
(U) $1,20267 Continue CIS software development under TBM Core Systems
(U) $ 507600 Implement results of studies into CIS software under TBM Core Systems
(U) $1,954122 Total

(U) FY 1998 and FY 1999: Funding is programmed in PE 0207414F.

(U) B. Program Change Summary ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999 Total

Cost

(U) FY97 President's Budget 2,009 2035 607 569 TBD
(U) Appropriated Value 2,150 2035
(U) Adjustments to Appropriated Value
a. Cong Reductions -7322 -50
b. Small Business Innovative Research -47 -31
d. Below Threshold Reprogrammingc. Below Threshold Reprogramming -1 -87
d. Rescissions -40
(U) Adjustments to Budget Years Since FY 1997 PB -607 -569
(U) FY 1998/1999 Biennial Budget 1,989 1,954 0 0 TBD

(U) Change Summary Explanation:

Funding: FY 98/99 reductions due to CIS consolidation into PE 0207414F.

Schedule: N/A

Technical: N/A

(U) C. Other Program Funding Summary ($ in Thousands) - See Other Program Funding Summary above.

(U) D. Schedule Profile
FY 1996 FY 1997 FY 1998 FY 1999
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
(U) CIS 1.2 Release X
(U) TBMCS Contract Award X
(U) TBMCS 1.0 Release X
(U) Initial Operational Capability X

(U) A. Project Cost Breakdown ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999
(U) Software Development 1,678 1,634 0 0
(U) Systems Engineering Support 134 130 0 0
(U) Program Management Support 177 190 0 0
(U) Total 1,989 1,954 0 0

(U) B. Budget Acquisition History and Planning Information ($ in Thousands)

Performing Organizations:
Contractor or Government Performing Activity Contract Method/Type or Funding Vehicle Award or Obligation Date Performing Activity EAC Project Office

EAC

Total

Prior to

FY 1996

Budget FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget to Complete Total Program
Product Development Organizations
Lockheed Martin Cmnd & Ctrl Syst F19628-95-C0143

and various othersCIS Software Development*

SS/CPAFTBD Oct 95TBD TBD TBD 2,301 1,691 1,634 0 0 0 3,406
Support and Management Organizations
MITRE On going TBD TBD 551 134 130 0 0 0 815
TEMS Various Contractors On going TBD TBD 271 177 190 0 0 0 638
Test and Evaluation Organizations - N/A

(U) B. Budget Acquisition History and Planning Information Continued ($ in Thousands)

Government Furnished Property: N/A
Item

Description

Contract Method/Type or Funding Vehicle Award or Obligation Date Delivery

Date

Total

Prior to

FY 1996

Budget

FY 1996

Budget

FY 1997

Budget

FY 1998

Budget

FY 1999

Budget to Complete Total Program
Product Development Property
Support and Management Property
Test and Evaluation Property
Subtotal Product Development 2,301 1,678 1,634 0 0 0 5626
Subtotal Support and Management 822 311 320 0 0 0 1,453
Subtotal Test and Evaluation 0 0 0 0 0 0 0
Total Project 3,123 1,989 1,954 0 0 0 7,079
COST ($ In Thousands) FY 1996 Actual FY 1997 Estimate FY 1998 Estimate FY 1999 Estimate FY 2000 Estimate FY 2001 Estimate FY 2002 Estimate FY 2003 Estimate Cost to Complete Total Cost
4395 Radio 883926 845916 258270 242256 249264 252272 257 264 Cont TBD

(U) A. Mission Description and Budget Item Justification

(U) This program provides the capability to receive near-real-time threat information utilized by combat units/aircrews for threat warning, mission planning, and execution. It enables the warfighter to access critical data provided by national and tactical intelligence sources. Current fielded radios include the Tactical Receive Equipment (TRE) and Multi-mission Advanced tactical terminal (MATT). The MATTS are being integrated into air and ground platforms which require tactical broadcast functionality. The follow on capability will be provided by the Joint Tactical Terminal and/or Common Integrated Broadcast Service Modules (CIBS-M).

(U) FY 1996 ($ in Thousands):
(U) $ 150 Plan and support integration on DoD aircraft and weapon systems
(U) $ 63376 Support MATT radio P3I development effort
(U) $ 100 Support migration of MATT into next generation tactical terminal
(U) $ 883926 Total

(U) FY 1997 ($ in Thousands):
(U) $ 150 Plan and support integration on DoD aircraft and weapon systems
(U) $ 59566 Support MATT radio P3I development effort
(U) $ 100 Support migration of MATT into next generation tactical terminal
(U) $ 845916 Total

(U) FY 1998 ($ in Thousands):
(U) $ 150 Plan and support integration on DoD aircraft and weapon systems
(U) $ 108 Support migration of MATT into next generation tactical terminal
(U) $ 258 Total

(U) FY 1999 ($ in Thousands):
(U) $ 150 Plan and support integration on DoD aircraft and weapon systems
(U) $ 92 Support migration of MATT into next generation tactical terminal
(U) $ 242 Total

(U) B. Program Change Summary ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999 Total

Cost

(U) FY97 President's Budget 870 879 263 246 TBD
(U) Appropriated Value 939
(U) Adjustments to Appropriated Value -9
a. Cong Reductions -34 -20
b. Small Business Innovative Research -12 -14
c. Rescissions -10
(U) Adjustments to Budget Years Since FY 1997 PB 926 -5 -4
(U) FY 1998/1999 Biennial Budget 883 845 258 242 TBD


(U) Change Summary Explanation:

Funding: N/A

Schedule: N/A

Technical: N/A

(U) C. Other Program Funding Summary ($ in Thousands) - See Other Program Funding Summary above.

(U) D. Schedule Profile
FY 1996 FY 1997 FY 1998 FY 1999
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
(U) FY96 Production Run/Deliveries

Start

X
(U) Exercise FY97 Production Option X
(U) FY97 Production Run/Deliveries

Start

X
(U) Exercise Tactical Information Broadcast System (TIBS) Production Option X
(U) TIBS Production Run Start X
(U) Delivery to Platform Start X
(U) Block II Production X

(U) A. Project Cost Breakdown ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999
(U) Software Development 553 515 58 42
(U) Travel 100 100 75 75
(U) Government Engineering Support 230 230 125 125
(U) Total 883 845 258 242

(U) B. Budget Acquisition History and Planning Information ($ in Thousands)

Performing Organizations:
Contractor or Government Performing Activity Contract Method/Type or Funding Vehicle Award or Obligation Date Performing Activity EAC Project Office

EAC

Total

Prior to

FY 1996

FY 1996 FY 1997 FY 1998 FY 1999 Budget to Complete Total Program
Product Development Organizations
Allied Signal, Inc.

MDA911-93-C0008

and TBD

FFP Apr 93 TBD TBD 0 553 515 58 42 Cont TBD
Support and Management Organizations
Mission Support Ongoing 0 330 330 200 200 Cont TBD
Test and Evaluation Organizations - N/A

(U) B. Budget Acquisition History and Planning Information Continued ($ in Thousands)

Government Furnished Property:
Item Description Contract Method/Type or Funding Vehicle Award or Obligation Date Delivery Date Total Prior to FY 1996 Budget FY 1996 Budget FY 1997 Budget FY 1998 Budget FY 1999 Budget to Complete Total Program
Product Development Property
Support and Management Property
Test and Evaluation Property
Subtotal Product Development 553 515 58 42 Cont TBD
Subtotal Support and Management 330 330 200 200 Cont TBD
Subtotal Test and Evaluation
Total Project 883 845 258 242 Cont TBD

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