FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY l997
FY 1998 OSD DON BUDGET ITEM JUSTIFICATION SHEET DATE: February 199716 SeptemberSeptemberJuly 1996
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604784N PROJECT NUMBER:X1300
PROGRAM ELEMENT TITLE: Distributed Surveillance System PROJECT TITLE: Advanced Deployable 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 | ||||||||||||
| Fixed Distributed System | ||||||||||||||||||||||
| X1312 | 69,051 | 71,162 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,249,020 | |||||||||||
| Advanced Deployable System | ||||||||||||||||||||||
| X1300 | 28,112 | 33,422 | 35,194 | 33,048 | 38,623| 38,855 | 39,016 | 8,867 | 39,358 | 41,472 | 41,622 | 35,580 | 39,862 | 39,704 | 36,044 | CONT | CONT | | |||||
| TOTAL | 97,163 | 100,066 | 109 | 55,480 | 33,048 | 38,623 | 39,358 | 41,622 | 39,862 | 6,044 | 35,194 | 38,855 | 39,016 | 33,374 | 38,867 | 39,472 | 41,580 | 39,704 | 6,041 | CONT | CONT |
(U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: Distributed Surveillance Systems are part of the Integrated Undersea Surveillance System (IUSS) in the Intelligence, Surveillance & Reconnaissance (IS&R) directorate. IUSS provides the majority of the U.S. Navy's open ocean detection capability against quiet submarines, including third world diesels. The Distributed Systems program element (PE) 0604784N consists of two projects, X1312 Fixed Distributed System (FDS) and X1300 Advanced Deployable Systems (ADS), designed to improve the effectiveness and flexibility of Undersea Surveillance.
(U) FDS is a low frequency passive acoustic surveillance system using hydrophones densely distributed on the sea floor. FDS will provide cuing information vital to fleet and national command authorities.
(U) The Advanced Deployable System (ADS) RDT&E funds provide for the Cconcept Evaluation (CE)study, Program
Definition & Risk Reduction (PD&RR) Phase of an ADS prototype and Engineering and Manufacturing Ddevelopment
(E&M,D) for production. ADS will provide a rapidly and covertly deployable undersea surveillance capability
to operational forces involved in rRegional cConflicts. ADS will provide timely response to tactical
requirements and uses proven technology to detect very quiet submarines in the most difficult shallow water
environments with very high target position accuracy. The system will include sensors, processing and an
interface to the Surveillance Direction System (SDS) for reporting of submarine activity and other undersea
activity to Joint Task Force Commanders (JTFC) and tactical assets. The program uses and expands on
technology developed under the Fixed Distributed System (FDS) program, the Advanced Deployable Array (AdDA)
Program, the Port Area Surveillance (PAS) Program, Navy Sonobuoy Programs, Office of Naval Research (ONR)
Programs, and the ARIADNE Program.
A. JUSTIFICATION FOR BUDGET ACTIVITY: This program is funded under E&M,D because FDS project X1312 encompasses
engineering and manufacturing development of a new end item prior to production approval.
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY l997
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604784N PROJECT NUMBER:X1300
PROGRAM ELEMENT TITLE: Distributed Surveillance System PROJECT TITLE: Advanced Deployable System
Deployable System
(U) COST (Dollars in thousands)
A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: Distributed systems are part of the Integrated
Undersea Surveillance System (IUSS) in the Intelligence, Surveillance & Reconnaissance (IS&R) directorate.
IUSS (U) ADS will be a deployable undersea surveillance system composed of distributed fields of sensors that
can be rapidly and unobtrusively deployed in regional contingency areas for use against enemy submarines. It
will be deployed prior to or during regional conflicts. ADS will build on the FDS-D test experience with
distributed fields in shallow noisy water and use collected data for processing verification. It will use
FDS developed processing technologies and will also incorporate advanced sensors and technology from other
related programs. ADS is a system designed to detect and track modern diesel electric and nuclear
submarines, and provide the capability for tracking surface ships.
1. (U) FY 1996 ACCOMPLISHMENTS:
(U) ($14,172 ) Continued planning and development efforts and initiated subsystem component
selection and Towed Deployment Vehicle (TDV) development and testing. Initiated cable risk
reduction efforts and studies on alternate platform deployment capabilities to achieve ORD
goals.
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604784N PROJECT NUMBER:X1300
PROGRAM ELEMENT TITLE: Distributed Surveillance System PROJECT TITLE: Advanced Deployable
System
(U) ($2,120 (U) ($2,464 (U) ($7,879 (U) ($1,477 2. (U) FY 1997 PLAN:
(U) ($19,082 )
FY 1998 DON BUDGET ITEM JUSTIFICATION SHEET DATE: July 1996
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604784N PROJECT NUMBER:X1300
PROGRAM ELEMENT TITLE: Distributed Surveillance System PROJECT TITLE: Advanced
Deployable System
(U) FDS is a low frequency passive acoustic surveillance system using hydrophones densely distributed on the
sea floor. FDS will provide cuing information vital to fleet and national command authorities.
(U) JUSTIFICATION FOR BUDGET ACTIVITY: This program is funded under ENGINEERING & MANUFACTURING DEVELOPMENT
(E&M,D) because FDS project X1312 encompasses engineering and manufacturing development of a new end item
prior to production approval.
FY 1998 OSD BUDGET ITEM JUSTIFICATION SHEET DATE: February 199716 September September FY 1998 DON BUDGET ITEM JUSTIFICATION SHEET DATE: July 1996
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 Advanced Deployable System X1300 28,112 91047 33,422 35,194 33,048 33,374 38,623 38,855 39,016 38,867 39,358 39, 472 41,622 41,580 39,862 39,704 6,044 41 CONT CONT the Intelligence, Surveillance & Reconnaissance (IS&R). IS&R provides the majority of the US Navy's open
ocean detection capability against quiet submarines, including third world diesels. These submarines pose a
significant threat to US forces as documented in the Mission Needs Statement for Undersea Surveillance in
Littoral Waters dated 13 Mar 93 and the Operational Requirements Document (ORD) dated 28 Oct 94.
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY l997
FY 1998 OSD BUDGET ITEM JUSTIFICATION SHEET DATE: February 199716 SeptemberSeptember FY 1998 DON BUDGET ITEM JUSTIFICATION SHEET DATE: July 1996
1. (U) FY 1996 ACCOMPLISHMENTS:
(U) ($14,172 14,272) Continued planning and development efforts and initiated subsystem
component selection and Towed Deployment Vehicle (TDV) development and testing. Initiated
cable risk reduction efforts and studies on alternate platform deployment capabilities to
achieve ORD goals.(Oct 95 through Sep 96)
2,120) Continued to analyze collected test data and incorporated findings into the
prototype development process. Performed sea tests to model and validate prototype
development and environmental performance. Initiated Early Operational Assessment (EOA) (OT-1A). (Oct 95 through Sep 96)
2,464) Conducted two (2) rehearsal deployment tests, then performed at-sea testing
of All Optical Deployable System (AODS) two-node system and analyzed test data. Initiated the
development, assembly, integration of the AODS eight-node system. Initiated evaluation of
other technologies with potential pay-offs for ADS. (Oct 95 through Sep 96)
7,841) Integrated Government and Lockheed Martin's design efforts using Integrated
Product Teams (IPTs) within the Integrated Product Development (IPD) systems engineering
process. Continued algorithm and parallel software development efforts and Non-Developmental
Item (NDI) cable survivability testing efforts. Conducted ADS Under Water Segment (UWS) and
Processing & Analysis Segment (PAS) System Requirements Review (SRR). (Oct 95 through Sep 96)
1,87655) Continued to manage the ADS program by integrating the plans of the ADS PD&RR
contractor and Government design activity efforts into a program level Integrated Baseline. Began
tracking and recording program Eearned Vvalue (EV). (Oct 95 through Sep 96)
(U) ($595) Portion of extramural program reserved for SBIR assessment in accordance with 15 U.S.C
638. (Sep 96)
21,718) ConductPerform Integrated Article Test (IAT)testin, g and begin assemblyy
and integrate the Multi-Node system for the Multi-Node Test (MNT). Continue ADS risk
reduction efforts for system survivability and the alternative platforms deployment
capability.(Oct 96 through Sep 97)
(U) ($211 2,317) Continuemplete at-sea data collectionanalysis effort. Initiate detailed planning,
scheduling and resource allocation for the MNT effort. Continue EOA (OT-1A). (Oct 96 through Sep 97)
FY 1998 OSD BUDGET ITEM JUSTIFICATION SHEET DATE: February 199716 SeptemberSeptember FY 1998 DON BUDGET ITEM JUSTIFICATION SHEET DATE: July 1996
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY l997
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604784N PROJECT NUMBER:X1300
PROGRAM ELEMENT TITLE: Distributed Surveillance System PROJECT TITLE: Advanced Deployable System
(U) ($1,333 3,397) Continue to test the prototype AODS to demonstrate system performance.
Modify the prototype AODS as result of testing. Continuenduct AODS eight-node the
development, assembly, and integration of the AODS eight-node system.deployment and test
.Conduct comparative analysis of AODS and ADS UWS capabilities. (Oct 96 through Sep 97)
(U) ($7,597 4,250) Continue to support the system engineering design effort through continued
IPD process and testing support. (Oct 96 through Sep 97)
(U) ($4,386 3,1561,9293,512) Manage ADS program development through the monitoring of
Contractor and Government efforts through technical, schedule and cost performance. Continue
program EV monitoring and progress assessment. (Oct 96 through Sep 97)
(U) ($813 ) 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) ($18,858 2019,895812) Conduct the MNT. Evaluate collected test data and incorporate
lessons learned into development process. Continue cable survivability and the alternate
platform deployment capability risk reduction efforts. Evaluate system performance and
determine operational performance and suitability. Complete the Fleet Exercise Test (FET)
test plan. Complete Prototype development effort and prepare system for delivery to the FET
site.(Oct 97 through Sep 98)
(U) ($465 3,086 3,207) Complete the analysis of data collected at sea and MNT plan. Complete EOA
(OT-1A). (Oct 97 through Sep 98)Complete the FET plan and prepare for at-sea testing and
follow on data analysis efforts.
(U) ($1,545 ) Continue to assess and perform comparative analysis of AODS and ADS UWS capabilities.
(U) ($2,8355412,896) Conduct comparative analysis of AODS and ADS UWS capabilities. Perform
trade-offs of these segments to determine need for further UWS segment development.
(U) ($6,952 344,026) Continue to support the system engineering design effort through continued IPD
process and testing support. Complete the analysis of the IAT
data and assess the MNT plan. Complete the preparation of the FET plan and prepare for at-sea
testing. (Oct 97 through Sep 98)
(U) ($5,228 3,433) Manage ADS program development through the monitoring of Contractor and Government efforts through technical, schedule and cost performance. Prepare E&M,D Phase Request For Proposal (RFP) package and plan source selection process.(Oct 97 through Sep 98)
(U) ($294) Offsets for Transfer to SPAWAR O&M,N.
(U) -($901) Undistributed adjustment for DBOF carryover and rates.
FY 1998 OSD BUDGET ITEM JUSTIFICATION SHEET DATE: February 1997
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY l997
16 September September FY 1998 DON BUDGET ITEM JUSTIFICATION SHEET DATE: July 1996
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604784N PROJECT NUMBER:X1300
PROGRAM ELEMENT TITLE: Distributed Surveillance System PROJECT TITLE: Advanced Deployable System
(U) ($5,228 ) Manage ADS program development through the monitoring of Contractor and Government efforts through technical, schedule and cost performance. Prepare E&M,D Phase Request For Proposal (RFP) package.
4. (U) FY 1999 PLAN:
(U) ($22,502 )27,53727,105) Complete system development, integrate UWS with PAS and conduct FET.
Perform analysis of collected FET data and perform post test system assessment. (Oct 98
through Sep 99)
(U) ($2,285 3,603805) Complete analysis of data collected during FET. Conduct Operational Assessment
Testing (OT-IB). Support additional developmental and operational testing. (Oct 98 through Sep 99)
(U) ($7,851 4,264335) Continue to support the system engineering design effort through continued IPD
process and testing support. (Oct 98 through Sep 99)
(U) ($5,985 3,4413,602622) Manage ADS program development through the monitoring of Contractor and
Government efforts through technical, schedule and cost performance. Exercise PD&RR Contract Option
to procure a second UWS. Issue RFP and implement source selection process for E&M,D Phase contract.
Plan for prepare and conduct MSII review. (Oct 98 through Sep 99)
(U) -($159) Undistributed adjustment for DBOF carryover and rates.
FY 1998 OSD BUDGET ITEM JUSTIFICATION SHEET DATE: February 199716 SeptemberSeptember FY 1998 DON BUDGET ITEM JUSTIFICATION SHEET DATE: July 1996
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY l997
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604784N PROJECT NUMBER:X1300
PROGRAM ELEMENT TITLE: Distributed Surveillance System PROJECT TITLE: Advanced Deployable System
B. (U) PROGRAM CHANGE SUMMARY:
FY 1996 FY 1997 FY 1998 FY 1999
(U) FY 1997 President's Budget: 28,95457 35,194 34,314 39,067
(U) Adjustments from FY1997 PRESBUDG: (845 10) (1,772) (1,266940) ( 44421251200)
(U) FY 1998/99 President's Budget SubmitDON BUDGET SUBMISSION: 28,11291047 33,4225,194 33,0483,374 38,62385539,0168,867
(U) CHANGE SUMMARY EXPLANATION:
(U) Funding:
FY 96 was reduced $ 84571110K; -$ 104310K Reprogrammed Navy decision to reprogram to fund joint service
deskbook; -$33K for Jordanian F-16 financing Rescission; -$73K to fund Personnel Services Rescission, -$595K SBIR; -$134K Other minor Navy fiscal adjustmentsto fund the joint service deskbook
initiativeBelow Threshold Reprogramming (BTR) 9609 CNO PA&E..
FY 97 was reduced $1,772K; -$1,772K Congressional Undistributed gGeneral adjustments
FY 98 was reduced $ 1,266940K; ; -$39K for minor POM adjustments by resource sponsorBRAC Savings; -$58K DBOF Rate Adjustment;
-$1,1448519043K DBOF Carryover & rate adjustments; -$39K Navy minor POM adjustment;
-$83K iInflation aAdjustment.
FY 99 was reduced $ 44421251200K; -$2602171K Navy DBOF rate adjustments; -$41K Navy minor POM
adjustment ; -$143K iInflation aAdjustment
-$ 51159200K Navy DBOF
rate adjustments; -41K for minor POM adjustments by resource sponsor..
(U) Schedule: Not Applicable.
(U) Technical: Not Applicable.
C. (U) OTHER PROGRAM FUNDING SUMMARY: Not Applicable.
(U) RELATED RDT&E: Not applicable.
FY 1998 OSD BUDGET ITEM JUSTIFICATION SHEET DATE: February 199716 SeptemberSeptember FY 1998 DON BUDGET ITEM JUSTIFICATION SHEET DATE: July 1996
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY l997
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604784N PROJECT NUMBER:X1300
PROGRAM ELEMENT TITLE: Distributed Surveillance System PROJECT TITLE: Advanced Deployable System
D. (U) SCHEDULE PROFILE:
FY 1996 FY 1997 FY 1998 FY
1999 . .
Program MSII 4th Qtr
Milestones
Engineering SRR 2nd Qtr Start PrototypeISR 2nd Qtr ISR 2nd Qtr Deliver Prototype SDR 2nd Qtr
Milestones Risk Reduction 4th Qtr Complete SVT & IAT 2nd Qtr Complete
4th Qtr 3-Node Test 2nd Qtr SDR 4th Qtr
2nd Qtr
T&E Commence EOA Complete EOA TRR 1st Qtr
Milestones (OT-1A) 2nd Qtr (OT-1A) 2nd Qtr FET 2nd Qtr
MNT 1st Qtr OT-1B 1st Qtr
TRR 2nd Qtr
MNT 1st Qtr
FET
2nd Qtr
OT-1B
1st Qtr
Contract PAC 1st Qtr Start EMD RFP Complete EMD RFP 2nd Qtr
Milestones IBR 32rdnd Qtr 2nd Qtr 2nd Qtr
FY 1998 OSD BUDGET ITEM JUSTIFICATION SHEET DATE: February 199716 SeptemberSeptember
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY l997
DON BUDGET ITEM JUSTIFICATION SHEET DATE: July 1996
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604784N PROJECT NUMBER:X1300
PROGRAM ELEMENT TITLE: Distributed Surveillance System PROJECT TITLE: Advanced Deployable System
A. (U) PROJECT COST BREAKDOWN: ($ in thousands)
Project Cost Categories FY 1996 FY 1997 FY 1998 FY 1999
a. Prime Mission Product 12,703 17,1327,351 16,97220,19419,232 20,85226,8806,721
b. Processing & Analysis Segment (PAS) 8900 1,9504,367 1,886580 1,650384
c. Program Management 1,4772,76250 5,1993,512 5,2283.,433 5,9853,4413,602622
d. System Engineering 7,55012 6,88932233,959 63133.,809 7,3134,048
e. Test & Evaluation 2,061 2112,075 4653,086 2,2853,603
f. Integrated Logistics Support 204 708291 639217 538216
g. Technical Data 125 00 00 00
h. Special Purpose Support & Test Equip 669 0 0 0
i. Operational Site Activation/Support 59 0243 0121 0273
j. Special Projects 2,464 1,3333,396 1,5452,83554183596 0
k. DBOF adjustments 0 0 -901 -159
l. SPAWAR O&M,N transfer 0 0 294 0
Total 28,11291047 33,4225,194 33,048374 38,62385539,0168,867
FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET DATE: FEBRUARY l997
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604784N PROJECT NUMBER:X1300
PROGRAM ELEMENT TITLE: Distributed Surveillance System PROJECT TITLE: Advanced Deployable
System
B. (U) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION ($ in thousands)
--- Not Applicable ---
C. (U) FUNDING PROFILE:
--- Not Required ---
FY 1998 OSD BUDGET ITEM JUSTIFICATION SHEET DATE: September 1996
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604784N PROJECT NUMBER:X1300
PROGRAM ELEMENT TITLE: Distributed Surveillance System PROJECT TITLE: Advanced
Deployable System
B. (U) BUDGET ACQUISITION HISTORY AND PLANNING INFORMATION ($ in thousands)
--- Not Applicable ---
FY 1998 OSD BUDGET ITEM JUSTIFICATION SHEET DATE: September 1996 FY 1998 DON BUDGET ITEM JUSTIFICATION SHEET DATE: July 1996
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604784N PROJECT NUMBER:X1300
PROGRAM ELEMENT TITLE: Distributed Surveillance System PROJECT TITLE: Advanced
Deployable System
C. (U) FUNDING PROFILE:
--- Not Required --- 1. (U) FISCAL YEAR OBLIGATION/EXPENDITURE ACTUALS AND
PLANS (BY QUARTER) ($ in thousands)
FY 1996 FY 1997 FY 1998 FY 1999
Funds Profile OBLIG EXPEND OBLIG EXPEND OBLIG EXPEND OBLIG EXPEND
1996 1Q Act 8,312 187
2Q Act 23,645 4,003
3Q Est 25,437 10,2188,842
4Q Est 28,947 15,921
1996 TOTAL
1997 1Q Est 18,381 13,761 1,197
2Q Est 20,842 23,474 5,525
3Q Est 23,302 29,985 12,283
4Q Est 25,762 35,194 19,357
1997 TOTAL
1998 1Q Est 26,284 22,348 13,049 1,135
2Q Est 26,834 25,340 22,260 5,240
3Q Est 27,355 28,331 28,435 11,648
4Q Est 27,876 31,323 33,374 18,356
1998 TOTAL
1999 1Q Est 28,021 31,956 21,192 15,275 1,328
2Q Est 28,136 32,625 24,029 26,058 6,134
3Q Est 28,281 33,258 26,866 33,285 13,634
4Q Est 28,397 33,892 29,703 39,067 21,487
1999 TOTAL
FY 1998 DON BUDGET ITEM JUSTIFICATION SHEET DATE: July 1996
BUDGET ACTIVITY: 5 PROGRAM ELEMENT: 0604784N PROJECT NUMBER:X1300
PROGRAM ELEMENT TITLE: Distributed Surveillance System PROJECT TITLE: Advanced
Deployable System
C. 2. (U) FY 1996 OBLIGATIONS/EXPENDITURES ($ in thousands)
First Year First Year
TOTAL FUNDS Obligations Expenditures
FY 1996 ACTUALS THRU 31 MAY 28,947 25,215 87.35% 10,218 361.43%
EXPLANATION OF LOW OBLIGATIONS OR EXPENDITURES: (Complete if obligations are less than 70% or Expenditures
are less than 25%)