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 | 2,872 |
2,799 |
258 |
242 |
249 |
252 |
257 | 264 | Cont | TBD | |
4394 | Combat Intelligence System | 1,989 |
1,954 |
0 |
0 |
0 |
0 |
0 | 0 | 0 | 3,956 |
4395 | Radio | 883 |
845 |
258 |
242 |
249 |
252 |
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 |
-70 | |||
b. Small Business Innovative Research | -59 | -45 | |||
-1 | |||||
d. Rescissions | -50 | ||||
(U) Adjustments to Budget Years Since FY 1997 PB | -612 | -573 | |||
(U) FY 1998/1999 Biennial Budget | 2,872 |
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.
(U) Note:
(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) $
468 |
Continue SCI level correlation enhancements |
(U)
$1,216 |
Auto Associator Enhancements under Theater Battle Management (TBM) Core Systems |
(U) $
305 |
Conduct Studies for future CIS intelligence interoperabilities |
(U)
$1,989 |
Total |
(U) FY 1997 ($ in Thousands):
(U) $
24 |
Continue studies for CIS intelligence interoperability |
(U)
$1,202 |
Continue CIS software development under TBM Core Systems |
(U) $
507 |
Implement results of studies into CIS software under TBM Core Systems |
(U)
$1,954 |
Total |
(U) FY 1998 and FY 1999: Funding is programmed in PE 0207414F.
(U) B. Program Change Summary ($ 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 | -73 |
-50 | |||
b. Small Business Innovative Research | -47 | -31 | |||
-1 | |||||
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
others |
SS/CPAF |
Oct 95 |
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
Description Date Prior to
FY 1996 FY 1996 FY 1997 FY 1998 FY 1999
Item
Contract
Method/Type
or Funding
Vehicle
Award or
Obligation
Date
Delivery
Total
Budget
Budget
Budget
Budget
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
(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) $
633 |
Support MATT radio P3I development effort |
(U) $ 100 | Support migration of MATT into next generation tactical terminal |
(U) $
883 |
Total |
(U) FY 1997 ($ in Thousands):
(U) $ 150 | Plan and support integration on DoD aircraft and weapon systems |
(U) $
595 |
Support MATT radio P3I development effort |
(U) $ 100 | Support migration of MATT into next generation tactical terminal |
(U) $
845 |
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 |
| |
(U) FY97 President's Budget | 870 | 879 | 263 | 246 | |
(U) Appropriated Value | 939 | ||||
-34 | -20 | ||||
-12 | -14 | ||||
-10 | |||||
-5 | -4 | ||||
(U) FY 1998/1999 Biennial Budget | 883 | 845 | 258 | 242 |
(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:
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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