UNCLASSIFIED. FY 2016 Base FY 2016 OCO

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Adele Perry
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1 Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February : Research, Development, Test & Evaluation, Navy / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2014 FY 2015 R1 Program Element (Number/Name) FY 2017 FY 2018 FY 2019 FY 2020 To Program Element : Global Force Mgmt DI (GFMDI) for Force Struct Mgmt Sys (TFSMS) A. Mission Description and Budget Item Justification PE M reflects a portion of the Global Force ManagementData Initiative (GFMDI) advocated by the ViceChairman, Joint Chiefs of Staff (VCJCS). Funding enhancements support GFMDI implementation of the Force Management and Adaptive Planning Processes by FY13, and Financial, Health Records, and Information Assurance by FY16. B. Program Change Summary ($ in Millions) FY 2014 FY 2015 Previous President's Budget Current President's Budget Adjustments Congressional General Reductions Congressional Directed Reductions Congressional Rescissions Congressional Adds Congressional Directed Transfers Reprogrammings SBIR/STTR Transfer Change Summary Explanation This PE does not have RDT&E funding beyond FY14. Navy Page 1 of 6 R1 Line #171

2 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February 2015 COST ($ in Millions) 4043: Global Force Mgmt DI (GFMDI) for Force Struct Mgmt Sys (TFSMS) Years FY 2014 FY 2015 R1 Program Element (Number/Name) FY 2017 FY 2018 FY 2019 FY 2020 Navy Page 2 of 6 R1 Line # / Global Force Mgmt DI (GFMDI) for Force Struct Mgmt Sys (TFSMS) To Quantity of RDT&E Articles A. Mission Description and Budget Item Justification Force Structure Management System (TFSMS) is the Marine Corps authoritative data source for force structure data and the provider of the Marine Corps Tables of Organization and Equipment. TFSMS defines present and future Marine Corps force structure, establishes the Marine Corps baseline for readiness reporting, justifies resource requirements and allocation, and enables Marine Corps compliance with the Joint Staff and Office of the Secretary Defense initiative to standardize force structure representation by providing the Marine Corps Global Force Management (GFM) Organizational Server. This program does not have RDT&E funding beyond FY14. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: Force Structure Management System (TFSMS) FY 2014 Accomplishments: Initiated Engineering Change Proposals (ECPs). FY 2015 Plans: Plans: Plans: Articles: FY 2014 FY Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 To PMC/4630: TFSMS Continuing Continuing PMC/4617: TFSMS Continuing Continuing

3 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February 2015 C. Other Program Funding Summary ($ in Millions) Remarks Line Item FY 2014 FY 2015 R1 Program Element (Number/Name) FY 2017 FY 2018 FY 2019 FY / Global Force Mgmt DI (GFMDI) for Force Struct Mgmt Sys (TFSMS) To D. Acquisition Strategy Force Structure Management System (TFSMS) is an evolutionary acquisition (EA) program currently comprised of two blocks/increments. TFSMS is a webbased application built upon an Oracle/Cognos infrastructure and currently residing on the G6 Data Center in Marine Corps, Quantico. TFSMS currently has over 14,000 users. Block 1 is defined by a Capabilities Production Document (CPD) that was approved by the Marine Corps Requirements Oversight Council (MROC) 9 Apr TFSMS Block 1 Full Operational Capability (FOC) was met by completing development, testing and fielding of a transactional user webbased training capability to replace the current interim Instructorled training which consists of a twoday Equipment Class and a twoday Structure Class taught locally twice each month. Increment II CDD was approved by the MROC 20 Nov 2009 (DM ). CPD was approved by MROC 3 Jul 2012 (DM ). Increment II capabilities include civilian billets, improved AAO calculations, and fielding plan capability; providing the Marine Corps with the ability to have a consolidated force structure picture. E. Performance Metrics Navy Page 3 of 6 R1 Line #171

4 Exhibit R3, RDT&E Project Analysis: PB 2016 Navy : February 2015 Product Development ($ in Millions) Category Item TFSMS System Integrator Dev Remarks Contract Method & Type Performing Activity & Location Years FY 2014 FY 2015 R1 Program Element (Number/Name) 4043 / Global Force Mgmt DI (GFMDI) for Force Struct Mgmt Sys (TFSMS) To C/FFP TBD : TBD May Target Value of Contract Subtotal Years FY 2014 FY 2015 To Project s Target Value of Contract Navy Page 4 of 6 R1 Line #171

5 Exhibit R4, RDT&E Schedule Profile: PB 2016 Navy : February 2015 R1 Program Element (Number/Name) 4043 / Global Force Mgmt DI (GFMDI) for Force Struct Mgmt Sys (TFSMS) Navy Page 5 of 6 R1 Line #171

6 Exhibit R4A, RDT&E Schedule Details: PB 2016 Navy : February 2015 R1 Program Element (Number/Name) Schedule Details 4043 / Global Force Mgmt DI (GFMDI) for Force Struct Mgmt Sys (TFSMS) Start End Events by Sub Project Quarter Year Quarter Year Proj 4043 TFSMS IOC TFSMS PIR TFSMS FOC Navy Page 6 of 6 R1 Line #171

UNCLASSIFIED R-1 ITEM NOMENCLATURE

UNCLASSIFIED R-1 ITEM NOMENCLATURE Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Navy DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 To Complete Total Total Program Element - 1.650 - - - 0.069 0.215 - - 0.000 1.934 2906: