0204311N Integrated Surveillance System
(U) COST: (Dollars in Thousands)
| PROJECT NUMBER & TITLE | FY 1996 ACTUAL | FY 1997 ESTIMATE | FY 1998 ESTIMATE | FY 1999 ESTIMATE | FY 2000 ESTIMATE | FY 2001 ESTIMATE | FY 2002 ESTIMATE | FY 2003 ESTIMATE | TO COMPLETE | TOTAL PROGRAM |
| X0766 IUSS Detect/Classif System | 19,519 | 17,803 | 8,564 | 18,327 | 19,520 | 19,090 | 15,209 | 30,463 | CONT. | CONT. |
| X0758 SURTASS | 11,040 | 16,805 | 1,318 | 6,050 | 7,205 | 7,785 | 7,951 | 8,133 | CONT. | CONT. |
| TOTAL | 30,559 | 34,608 | 9,882 | 24,377 | 26,725 | 26,875 | 23,160 | 38,596 | CONT. | CONT. |
A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: This Program Element (P.E.) comprises two projects - X0766 and X0758. Project X0766 provides for Integrated Undersea Surveillance Systems (IUSS) Research and Development Projects. Project X0758 is for the Surveillance Towed Array Sensor (SURTASS) development efforts. IUSS provides the Navy with its primary means of submarine detection both nuclear and diesel. The program has undergone a major transition from emphasis on maintaining a large dispersed surveillance force keyed to detection and tracking of soviet submarines to a much smaller force that is effective against modern diesel and nuclear submarines in regional/littoral or broad ocean areas of interest. This transition preserves the ability to continue open ocean surveillance.
(U) The IUSS Research and Development project (X0766) funds Fixed Surveillance Systems (FSS) which encompasses the Sound Surveillance System (SOSUS), the Surveillance Direction System (SDS), and SURTASS Low Frequency Active (LFA) developments. The number of FSS processing sites has been reduced and the display equipment used at the remaining sites will be converted to SDS/SSIPS (Shore Signal and Information Processing Segment) to significantly lower life cycle costs and enable system-wide consolidation. The SDS Command, Control and Communications system provides the means for Fixed Distributed System (FDS), SOSUS, and SURTASS to manage and report contacts with minimum time-late. The SDS equipment and software replace obsolescent components of IUSS which are increasingly expensive to support. SURTASS LFA will provide an active adjunct capability for IUSS passive and tactical sensors to assist in countering the quieter diesel and nuclear threats of the 1990s and beyond. The LFA tasks are directed at detection of slow quiet threats in harsh littoral waters.
(U) JUSTIFICATION FOR BUDGET ACTIVITY: Budget Activity 7: This program is funded under OPERATIONAL SYSTEMS DEVELOPMENT because it encompasses engineering and manufacturing development for upgrade of existing operational systems.
(U) COST (Dollars in thousands)
| PROJECT NUMBER & TITLE | FY 1996 ACTUAL | FY 1997 ESTIMATE | FY 1998 ESTIMATE | FY 1999 ESTIMATE | FY 2000 ESTIMATE | FY 2001 ESTIMATE | FY 2002 ESTIMATE | FY 2003 ESTIMATE | TO COMPLETE | TOTAL PROGRAM |
| X0766 IUSS Detect/Classif System | 19,519 | 17,803 | 8,564 | 18,327 | 19,520 | 19,090 | 15,209 | 30,463 | CONT. | CONT. |
A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: SDS will provide the Command, Control, Communications (C3) and data fusion functions to combine the capabilities of the FDS, SURTASS, and SOSUS, sensor systems in a manner that provides a comprehensive maritime surveillance picture. SDS will provide a reliable and mobile tactical communications system significantly reducing reporting times. SDS will be fully integrated into the Navy's Space and Electronic Warfare Architecture and is using conventional fleet circuits for direct reporting to the fleet. Joint Maritime Command Information System (JMCIS) will serve as the IUSS gateway to the fleet and is being upgraded to better report acoustic data. In addition, SDS is a specified requirement for FDS and Advanced Deployable System (ADS) sensor fusion and communications developments. LFA will provide an active adjunct capability for IUSS passive and tactical sensors to counter the quieter diesel and nuclear threats of the 1990s and beyond. The LFA tasks are directed at detection of slow quiet threats in harsh littoral waters. Functional improvements are delivered to the Fleet in software "Builds". SURTASS/LFA Build #1 (FY 97) includes doppler sensitive waveforms and adaptive beamforming. Build #2 (FY 98) includes Twin-Line/LFA integration; advanced waveforms for littoral/shallow water operations; and processing algorithms to reduce clutter and reverberation false alarms in shallow water. Build #3 (FY 99) includes integration of tactical decision aids for LFA monostatic and bistatic operation; integration of SURTASS active and passive information processing systems to provide contact association and geographic tracking; and common antisubmarine warfare (ASW) OMI and environmental processing. The LFA task includes development and test of a compact LFA transmit source array for SWATH-P ships.
(U) PROGRAM ACCOMPLISHMENTS AND PLANS:
1. (U) FY 1996 ACCOMPLISHMENTS:
(U) ($ 1,356) Completed Factory Acceptance Test (FAT) for Build 5 at 7800. Install SDS Build 5 at 7800.
(U) ($ 2,708) Performed data analysis on FY 1995 LFA sea test data and conducted one FY 1996 LFA sea test.
(U) ($ 5,118) Continued development of algorithms and signal/data processing software for LFA littoral/shallow water performance.
(U) ($10,337) Continued integration of active and passive improvements into SURTASS/LFA receive processing subsystem.
2. (U) FY 1997 PLAN:
(U) ($ 2,000) Conduct analysis, trade-off studies and prototyping for Compact LFA.
(U) ($ 1,416) Continue LFA development of data fusion algorithms and C4I interfaces for tactical reporting.
(U) ($ 1,569) Perform data analysis on FY 1996 LFA sea test data and conduct two FY 1997 LFA sea tests.
(U) ($ 2,946) Continue development of algorithms and signal/data processing software for littoral/shallow water performance.
(U) ($ 3,525) Complete and install SDS Build 5 at 4400. Complete SDS TECHEVAL and OPEVAL. Assess FDS SSIPS real world performance and correct software to optimize processing. Incorporate Advanced Technology Development (ATD), Advanced Concept Technology Demonstration (ACTD) and Small Business Innovative Research (SBIR) technology.
(U) ($ 3,598) Continue LFA development and integration of signal/data processing software for littoral water operations, including advanced waveforms and clutter and reverberation reduction algorithms.
(U) ($ 2,300) Continue sea testing and test data analysis.
(U) ($ 449) Portion of extramural program reserved for Small Business Innovative Research assessment in accordance with 15 U.S.C. 638.
3. (U) FY 1998 PLAN:
(U) ($ 1,385) SDS design development; complete coding, integrating and test of baseline system. Complete action on operational deficiencies as documented by OPTEVFOR. Maintain currency with communications systems evolution. Incorporate ATD, ACTD and SBIR technology.
(U) ($ 588) SSIPS development; assess SSIPS real world performance and correct software to optimize processing. Incorporate ATD, ACTD and SBIR technology.
(U) ($ 6,591) Initiate development of Compact Low Frequency Active (CLFA) EDM transmit source array.
4. (U) FY 1999 PLAN:
(U) ($ 1,801) SDS for Advanced Deployable System (ADS); modify SDS for use with ADS. Procure hardware, modify existing software for deployment environment. Integrate SDS system with ADS prototype and support at sea testing.
(U) ($ 1,390) FSS/SDS/SSIPS design development; assess SDS/SSIPS real world performance and modify software to optimize processing. Maintain currency with communications systems evolution. Incorporate ATD, ACTD and SBIR technology. Improve signal processing and automation tools.
(U) ($7,903) Continue development of CLFA EDM transmit source array.
(U) ($ 5,458) Continue LFA development and integration of signal/data processing software for littoral/shallow water operation to support RV CORY CHOUEST operations and T-AGOS 23 Fleet introduction.
(U) ($ 1,775) Continue sea testing and test data analysis.
B. (U) PROGRAM CHANGE SUMMARY:
FY 1996 FY 1997 FY 1998 FY 1999
(U) FY 1997 President's Budget: 20,060 10,694 7,960 11,409
(U) Adjustments from FY 1997 PRESBUDG: -541 +7109 +604 +6,918
(U) FY 1998 President's Budget: 19,519 17,803 8,564 18,327
(U) CHANGE SUMMARY EXPLANATION:
(A) Funding: FY 1996 was decreased by -$541K; -$4K reprogrammed to fund the Joint Service Desk Book Initiative, -$23K for Jordanian Rescission, and -$51K reflects reduction for administrative and personal services rescission, -$429 SBIR transfer, and -$34K reprogrammed for other Navy priorities. FY 1997 was increased by $7,109K; -$789K Congressional undistributed general reduction; and $7,898 IUSS technology. FY 1998 was increased by $604K; -$855K for Navy Working Capital Fund (NWCF) adjustments; -$21K reduction for inflation; -$600K deletion of SURTASS EMSP hardware; $8,000K for development of Compact Low Frequency Active (CLFA); -$5,898K reduction due to anticipated FY1997 Congressional plus-up to accelerate FY 1998 efforts; and -$22K for Navy minor adjustments. FY 1999 was increased by $6,918K; -$89K NWCF adjustments; -$68K reduction for inflation; -$900K deletion of SURTASS EMSP hardware; $8,000K for development of CLFA; and -$25K for Navy minor adjustments.
(B) Schedule/Technical: Congressional plus-up funds Compact LFA risk reduction analysis and prototyping,
LFA littoral improvements and sea testing to validate improvements. $5,898K of the FY 1997 plus-up funds
FY 1998 improvements and sea testing.
C. (U) OTHER PROGRAM FUNDING SUMMARY: (Dollars in thousands)
| FY 1996 ACTUAL | FY 1997 ESTIMATE | FY 1998 ESTIMATE | FY 1999 ESTIMATE | FY 2000 ESTIMATE | FY 2001 ESTIMATE | FY 2002 ESTIMATE | FY 2003 ESTIMATE | TO COMPLETE | TOTAL PROGRAM | |
| OPN# 2225 | 22,517 | 33,853 | 15,175 | 11,444 | 7,805 | 10,905 | 11,152 | 17,406 | CONT. | CONT. |
| OMN 1C3C | 69,659 | 67,950 | 69,616 | 72,791 | 74,316 | 74,572 | 76,277 | 88,441 | CONT. | CONT. |
| OPN# 2237 | 17,984 | 10,352 | 7,108 | 16,413 | 13,195 | 8,175 | 20,435 | 24,038 | CONT. | CONT. |
(U) RELATED RDT&E:
(U) PE 0204311N(Integrated Surveillance System)
(U) PE 0603785N(Combat Systems Oceanographic Performance Assessment)
(U) PE 0604507N(Enhanced Modular Signal Processor)
(U) PE 0603747N(Undersea Warfare Advanced Technology)
D. (U) SCHEDULE PROFILE:
FY 1996 FY 1997 FY 1998 FY 1999
Program
Milestones SDS MS II/III 3Q/97
Engineering BUILD #1 LITTORAL Build #2 LITTORAL
Milestones SDS I&T 3Q/96 IMPROV 10/96 IMPROV 8/98
T&E LFA SEA TESTS 4/96 LFA SEA TESTS 5/97 T-AGOS 23
Milestones SDS FAT/FQT 3Q/96 SDS TECHEVAL 2Q/97 DLVRY 12/98
SDS SAT 4Q/96 SDS OPEVAL 3Q/97 LFA SEA TESTS/OA 2/99
Contract
Milestones
A. (U) PROJECT COST BREAKDOWN: ($ in thousands)
Project Cost Categories FY 1996 FY 1997 FY 1998 FY 1999
a. Software Development 1,097 3,407 1,746 2,956
b. Misc. 259 168 227 235
c. System Integration/ 14,633 7,020 0 3,522
Receive Subsystem
d. LFA Sea Tests/Data 1,798 2,382 0 1,775
Analysis
e. LFA Littoral Improvements 1,732 4,826 6,591 9,839
Total 19,519 17,803 8,564 18,327
B. (U) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION ($ in thousands)
PERFORMING ORGANIZATIONS
| Contractor/Government Performing Activity | Contract Method/Fund Type Vehicle | Award/Oblig Date | Perform Activity EAC | Project Office EAC | Total FY 1995 & Prior | FY 1996 Budget | FY 1997 Budget | FY 1997 Budget | FY 1998 Budget | To Complete | Total Program |
| Product Development | |||||||||||
| LOCKHEED MARTIN | C/CPFF | 9/91 | 41,649 | 41,649 | 11,886 | 1,230 | 3,731 | 1,746 | 2,956 | CONT. | CONT. |
| Manassas, VA option | |||||||||||
| VARIOUS | Various | 72,005 | 72,005 | 50,950 | 5,341 | 2,271 | 2,207 | 3,634 | CONT. | CONT. | |
| HAC | SS/CPFF | 8/90 | 63,228 | 63,228 | 43,974 | 11,429 | 10,080 | 2,192 | 2,951 | CONT. | CONT. |
| Fullerton, CA option | |||||||||||
| LOCKHEED MARTIN | SS/CPFF | 10/98 | 1,505 | 7,286 | CONT. | CONT. | |||||
| Nashau, NH option |
| Contractor/Government Performing Activity | Contract Method/Fund Type Vehicle | Award/Oblig Date | Perform Activity EAC | Project Office EAC | Total FY 1995 & Prior | FY 1996 Budget | FY 1997 Budget | FY 1997 Budget | FY 1998 Budget | To Complete | Total Program |
| Support and Management | |||||||||||
| MISC-TRW | C/CPAF | 11/95 | 5,495 | 5,495 | 3,500 | 250 | 330 | 200 | 425 | CONT. | CONT. |
| option | |||||||||||
| Various | WX | 389 | 400 | 314 | 500 | CONT. | CONT. | ||||
| Test and Evaluation | |||||||||||
| Various | WX | 880 | 991 | 400 | 575 | CONT. | CONT. | ||||
| GOVERNMENT FURNISHED PROPERTY | Not applicable | ||||||||||
| Subtotal Product Development | 18,000 | 16,082 | 7,650 | 16,827 | CONT. | CONT. | |||||
| Subtotal Support and Management | 639 | 730 | 514 | 925 | CONT. | CONT. | |||||
| Subtotal Test and Evaluation | 880 | 991 | 400 | 575 | CONT. | CONT. | |||||
| Total Project | 19,519 | 17,803 | 8,564 | 18,327 | CONT. | CONT. |
| PROJECT NUMBER & TITLE | FY 1996 ACTUAL | FY 1997 ESTIMATE | FY 1998 ESTIMATE | FY 1999 ESTIMATE | FY 2000 ESTIMATE | FY 2001 ESTIMATE | FY 2002 ESTIMATE | FY 2003 ESTIMATE | TO COMPLETE | TOTAL PROGRAM |
| X0758 SURTASS | 11,040 | 16,805 | 1,318 | 6,050 | 7,205 | 7,785 | 7,951 | 8,133 | CONT. | CONT. |
A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: The SURTASS project comprises the mobile, tactical arm of the Integrated Undersea Surveillance System, providing long range detection and cueing for tactical weapons platforms against both diesel and nuclear powered submarines. With the SOSUS Arrays being placed in a standby status (data available but not continuously monitored), SURTASS must provide the undersea surveillance necessary to support regional conflicts and sea lane protection. SURTASS has experienced recent passive and active success against diesel submarines operating in shallow water. SURTASS is greatly reducing costs by consolidating logistics support, using Non-Developmental Items and commercial hardware, and increasing operator efficiency through computer aided detection and classification processing. SURTASS development efforts include: twin-line array processing, improved detection and classification/passive automation to counter quieter threats; additional signal processing and bi-static active capability; integrated active and passive operations; improved Battle Group support; and improved information processing. Functional improvements are delivered to the Fleet in software "Builds". Build #1 (FY 95) included source-set formulation and analysis tools, automated line trackers and nuclear source auto-detector. Build #2 (FY 96) included wideband energy trackers, wideband/narrowband feature association, and diesel Full Spectrum Processing (FSP). Build #3 (FY 97) includes twin-line integration, automated localization and tracking, diesel automated detectors. Build #4 (FY 98) includes automated classification aids that provide surface/subsurface target discrimination and subsurface target classification clues; bistatic LFA signal processing and integration of active and passive information processing subsystems to improve contact association and geographic tracking performance.
(U) PROGRAM ACCOMPLISHMENTS AND PLANS:
1. (U) FY 1996 ACCOMPLISHMENTS:
(U) ($ 1,200) Continued software upgrades ORI, Bi-Static, and Full Spectrum Processing.
(U) ($ 1,155) Continued SEM B to SEM E conversion.
(U) ($ 4,330) Continued array improvements, including expanded frequency processing. ($306K forward finances FY 1997 efforts.)
(U) ($ 4,355) Continued software development for computer aided detection and classification/passive automation.
2. (U) FY 1997 PLAN:
(U) ($12,807) Continue array improvements, including multi-line development, Fiber Optics, twinline integration and expanded array/processing interoperability.
(U) ($ 2,492) Continue software development for computer aided detection and classification/passive automation.
(U) ($ 1,068) Continue signal processing improvements including Bi-Static processing.
(U) ($ 438) Portion of extramural program reserved for Small Business Innovative Research assessment in accordance with 15 U.S.C. 638.
1. (U) FY 1998 PLAN:
(U) ($ 1,318) Continue signal processing improvements including Bi-Static processing.
4. (U) FY 1999 PLAN:
(U) ($2,490) Continue software development for computer aided detection and classification including improvements to nuclear and diesel auto-detectors, integration of active and passive information processing, and improved classification aids.
(U) ($2,350) Continue array improvements including multi-line array development and integration and expanded array interoperability.
(U) ($1,210) Continues signal processing improvements.
B. (U) PROGRAM CHANGE SUMMARY:
FY 1996 FY 1997 FY 1998 FY 1999
(U) FY 1997 President's Budget: 11,388 3,339 5,314 6,104
(U) Adjustments from PRESBUDG: -348 +13,466 -3,996 -54
(U) FY 1998 President's Budget: 11,040 16,805 1,318 6,050
(U) CHANGE SUMMARY EXPLANATION:
(U) Funding: FY 1996 was decreased by $348K; -$2K reprogrammed to fund the Joint Service Desk Book Initiative, -$13K for Jordanian Rescission and -$29K reflects reduction for administrative and personal services rescission, -$252 SBIR transfer, and -$52K reprogrammed for other Navy priorities. FY 1997 was increased by $13,466K; -$736K Congressional undistributed general adjustments; +$14,202K for IUSS technology. FY 1998 was decreased by $3,996K; -$3,680K reduction due to a FY 1997 Congressional plus-up that accelerated FY 1998 efforts, -$306K for low expenditures, -$6K for Navy minor adjustments; -$1K for NWCF adjustment; and -$3K for inflation reduction. FY 99 was decreased by $54K; -$6K due to Navy minor adjustments; -$26K for NWCF adjustment; and -$22K inflation reduction.
(A) Schedule/Technical: Congressional plus-up funds full integration of twin line into SURTASS Block Upgrade architecture, development of a fiber optic towed array, expanded frequency processing and passive improvements.
C. (U) OTHER PROGRAM FUNDING SUMMARY: (Dollars in thousands)
| FY 1996 ACTUAL | FY 1997 ESTIMATE | FY 1998 ESTIMATE | FY 1999 ESTIMATE | FY 2000 ESTIMATE | FY 2001 ESTIMATE | FY 2002 ESTIMATE | FY 2003 ESTIMATE | TO COMPLETE | TOTAL PROGRAM | |
| OPN #2237 | 17,984 | 10,352 | 7,108 | 16,431 | 13,195 | 8,175 | 20,435 | 24,038 | CONT. | CONT. |
(U) RELATED RDT&E:
(U) PE 0204311N(Integrated Surveillance System)
(U) PE 0603785N(Combat Systems Oceanographic Performance Assessment)
(U) PE 0604507N(Enhanced Modular Signal Processor)
(U) PE 0603747N(Undersea Warfare Advanced Technology)
D. (U) SCHEDULE PROFILE:
FY 1996 FY 1997 FY 1998 FY 1999
Program
Milestones
BUILD #2 BUILD #3 BUILD #4
Engineering COMPUTER AIDED COMPUTER AIDED COMPUTER AIDED
Milestones DET/CLASS DET/CLASS DET/CLASS
T&E DT TWIN-LINE DT/OT TWIN-LINE
Milestones DT/OT BI-STATIC
Contract
Milestones
A. (U) PROJECT COST BREAKDOWN: ($ in thousands)
Project Cost Categories FY 1996 FY 1997 FY 1998 FY 1999
a. Passive Processing/Automation 6,432 2,489 0 2,474
b. Array Improvements 3,408 13,248 0 2,493
c. Signal Processing Improvements 1,200 1,068 1,318 1,083
Total 11,040 16,805 1,318 6,050
B. (U) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION ($ in thousands)
PERFORMING ORGANIZATIONS
| Contractor/Government Performing Activity | Contract Method/Fund Type Vehicle | Award/Oblig Date | Perform Activity EAC | Project Office EAC | Total FY 1995 & Prior | FY 1996 Budget | FY 1997 Budget | FY 1997 Budget | FY 1998 Budget | To Complete | Total Program |
| Product Development | |||||||||||
| HAC | SS/CPFF | 5/89 | 32,500 | 32,500 | 25,407 | 4,440 | 0 | 0 | 0 | CONT. | CONT. |
| Fullerton, CA option | |||||||||||
HAC | SS/CPFF | 8/90 | 41,233 | 41,233 | 22,653 | 1,529 | 10,905 | 1,100 | 2,062 | CONT. | CONT. |
| Fullerton, CA option | APL/JHU Baltimore, MD | 10/95 | 2,945 | 900 | 0 | 1,160 | CONT. | CONT. | |||
| NRAD San Diego, CA | WX | 0 | 3,000 | 0 | 800 | CONT. | CONT. | ||||
| Support and Management | |||||||||||
| VARIOUS | WR | 900 | 1,100 | 218 | 828 | CONT. | CONT. | ||||
| Test and Evaluation | |||||||||||
| VARIOUS | WR | 1,226 | 900 | 0 | 1,200 | CONT. | CONT. |
GOVERNMENT FURNISHED PROPERTY Not applicable.
| FY 1996 ACTUAL | FY 1997 ESTIMATE | FY 1998 ESTIMATE | FY 1999 ESTIMATE | TO COMPLETE | TOTAL PROGRAM | |
| Subtotal Product Development | 8,914 | 14,805 | 1,100 | 4,022 | CONT. | CONT. |
| Subtotal Support and Management | 900 | 1,100 | 218 | 828 | CONT. | CONT. |
| Subtotal Test and Evaluation | 1,226 | 900 | 1,200 | CONT. | CONT. | |
| Total Project | 11,040 | 16,805 | 1,318 | 6,050 | CONT. | CONT. |