FY98 Program Element Descriptive Summaries / RDDS

0604739A JTT/CIBS-M (TIARA)

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
D702 Common Integrated Broadcast Service-Modules 0 4765 4499 4447 4426 4409 0 0 Continuing Continuing

A. Mission Description and Budget Item Justification: The Integrated Broadcast Service (IBS) is the worldwide, DoD standard network for transmitting tactical and strategic intelligence and targeting data. The Common Integrated Broadcast Service - Modules (CIBS-M) Joint Program (all services and SOCOM) was created to consolidate and replace existing IBS receiver functionality/capability, inherent with the duplicative existing systems, with a "common family" of IBS modules (both hardware and software). This is a FY 97 new start required to implement the IBS plan and consolidate/eliminate duplication of effort previously spread across multiple PEs/SSNs DoD wide. This program funds design, development, test and evaluation of initial CIBS hardware and software modules, as well as implementing performance expanding modifications to the family of CIBS-M equipment. This program element supports development efforts in the Engineering and Manufacturing development phases of the Acquisition Strategy and is therefore, correctly placed in Budget Activity 5.

Acquisition Strategy: The CIBS-M family of modules will be the sole provider of IBS Modules to a variety of IBS receivers across all DOD component agencies. The Joint Program will competitively develop hardware and software modules and procure the required modules for integration into host receiver (e.g. MATT, CTT, TRE) systems. Additionally, this line provides for necessary modifications to IBS modules as the broadcast networks continue to evolve and modify their formats and protocols.

FY 1996 Accomplishments: Project not funded in FY 96.

FY 1997 Planned Program:
3359 Develop CIBS Module discrete designs and combinations
911 Develop DAMA Compliant CIBS-M software module
378 Integrate and Test DAMA Compliant software module
117 Small Business Innovation Research/Small Business Technology Transfer (SBIR/STTR) Programs
Total 4765

FY 1998 Planned Program:
1450 Complete CIBS-Module prototype fabrication
1644 Complete CIBS-Module Development
1405 Host system integration/test
Total 4499

FY 1999 Planned Program:
2800 Design Next Generation CIBS-Modules
799 Design/Develop "Over the Air" Software Load Capability
848 Host System Integration/Test
Total 4447
B. Project Change Summary FY 1996 FY 1997 FY 1998 FY 1999
FY 1997 Presidents Budget 0 4867 4845 4819
Appropriated Value 0 4765
Adjustments to Appropriated Value 0
FY 1998 Pres Bud Request 0 4765 4499 4447
C. Other Program Funding Summary FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 To

Compl

 Total

Cost

V29600 JTT/CIBS-M (Tiara) 29076 18991 11438 11703 25527 26450 12904 13554 Cont Cont
BA1081 Integrated Broadcast Terminal Mod (Tiara) 0 3361 3294 932 0 0 0 0 0 7587
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
Award CIBS-M Contract X
DAM Module Design Review X
Prototype Test X
Initial CIBS Module
Preliminary Design Review X
Critical Design Review X
Prototype Test X
Next Generation Module
Preliminary Design Review X
Critical Design Review X
Prototype Test X
A. Project Cost Breakdown FY 1996 FY 1997 FY 1998 FY 1999
Hardware Development 2492 693 850
Software Development 1211 1645 2471
Host System Integration 0 1405 848
Technical Test 740 541 173
Project Management 205 215 105
SBIR/STIR 117
Total 4765 4499 4447

B. Budget Acquisition History and Planning Information

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
TBD C/PFF Feb 97 TBD TBD 0 0 4443 4284 4342 Cont 13069
SBIR/STTR 117 117
Support and Management Organizations
CECOM MIPR 0 205 215 105 525
Test and Evaluation Organizations: None

Government Furnished Property: None
Subtotal Product Development 4560 4284 4342 13186
Subtotal Support and Management 205 215 105 525
Subtotal Test and Evaluation
Total Project 4765 4499 4447 13711

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