UNCLASSIFIED FY 2017 OCO. FY 2017 Base

Transcription

1 Exhibit R2, RDT&E Budget Item Justification: PB 2017 Navy : February : Research, Development, Test & Evaluation, Navy / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) Years R1 Program Element (Number/Name) FY 2018 FY 2019 FY 2020 FY 2021 To Program Element Continuing Continuing 0529: ABN Mine Hunt System : ALMDS Continuing Continuing 2473: Airborne Mine Neutralization System 4026: Strat Into Medal, Tactics & Trng Organic Force 9179: Surf Navy Integ Undersea Tactical Tech Continuing Continuing Continuing Continuing Continuing Continuing A. Mission Description and Budget Item Justification This program element provides resources to develop advanced mine countermeasures equipment systems to counter known and projected mine threats. The mine countermeasures systems provide mobile, quick reaction forces capable of land or seabased minehunting and minesweeping operations worldwide. Resources are for developing and deploying advanced minehunting and minesweeping systems and the intelligence and oceanographic capabilities that will enable mine warfare superiority. Tactics and techniques used vary across a diversity of environments and threats, including both asymmetric and emerging. Resources provide for systems and support of mine warfare systems, maritime systems, and expeditionary systems to allow for continuous operations of the Navy's warships and support vessels, other military vessels, and commercial vessels. Core capabilities include forward presence, deterrence, sea control, power projection, maritime security, humanitarian assistance and disaster response to maintain freedom of the seas. Capability improvements include conducting minefield reconnaissance (mine density and location) at high area search rates, improving detection capability, decreasing sensor false alarm rates, reducing or eliminating postmission analysis detect, classify, identify, decide time, improving neutralization time, improving network communications, automatic target recognition, and achieving instride detecttoengage capability. Concept of operations includes development of cooperative, unmanned, modular systems; the establishment of capable networked command and control systems; and standing up an accurate and interactive environmental system with the ability to form and disseminate a Common Environmental Picture. Other areas of importance include search and rescue; surface fire support; ASW operations; protection/offense against small craft/vehicles; air to air operations; very shallow water MCM; swimmer defense and torpedo defense. Efforts benefit the MCM force by transforming the Navy from the platformcentered legacy set of systems to a capabilitycentered force that is distributed, networked, and able to provide unique maritime influence and access across the entire maritime domain. The Airborne Mine programs will provide detection, classification, localization, identification, neutralization, and influence clearance capabilities. The "Next Generation" AMCM systems will provide capabilities to the Littoral Combat Ship (LCS) Mine Countermeasure Mission (MCM) Package. This capability will be of critical importance in littoral zones, confined straits, choke points, and the Amphibious Objective Area (AOA). Navy Page 1 of 47 R1 Line #114

2 Exhibit R2, RDT&E Budget Item Justification: PB 2017 Navy : February : Research, Development, Test & Evaluation, Navy / BA 5: System Development & Demonstration (SDD) R1 Program Element (Number/Name) B. Program Change Summary ($ in Millions) 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 Program Adjustments Rate/Misc Adjustments Change Summary Explanation Decrease in Airborne Mine Countermeasures by $1.2 million as required for the Department of the Navy to comply with the Bipartisan Budget Act of Program Adjustments: FY15 $1,111K Adjustments: 1,110K in SBIR adjustment, $1K in miscellaneous adjustments. FY16 $2,000K Adjustments: $1,400K AMNS reduction, $600K ALMDS reduction FY17 +$16,146K Adjustments: +10,300K ALMDS P3I, and +$8,000K AMNS Near Surface Neutralization Capability and $2,154K miscellaneous adjustments. Navy Page 2 of 47 R1 Line #114

3 Exhibit R2A, RDT&E Project Justification: PB 2017 Navy : February 2016 COST ($ in Millions) Years R1 Program Element (Number/Name) 0529 / ABN Mine Hunt System FY 2018 FY 2019 FY 2020 FY 2021 To 0529: ABN Mine Hunt System Quantity of RDT&E Articles Note *AQS20A Program is realigned to N, Project Unit 0530 beginning in FY17 A. Mission Description and Budget Item Justification This project contains resources for systems, subsystems, and sensors integrated for use with multiple platforms for mine detection, classification, localization, identification, neutralization, and influence clearance capabilities. Research, development, test, and evaluation efforts are for increasing capability by decreasing time required to conduct Mine Countermeasures (MCM) operations, ensuring low risk to naval and commercial vessels, and removing the man from the minefield. Increased capability includes conducting minefield reconnaissance (mine density and location) at high area search rates, improving detection capability, decreasing sensor false alarm rates, and reducing postmission analysis for detection, classification, identification, and neutralization. The AQS20A is a mine hunting and identification system with acoustic and optic sensors housed in an underwater towed body. The acoustic sensors are designed for the detection, classification and localization of bottom, closetethered, and volume targets in a single pass. The ElectroOptic Identification Device (EOID) replaces the Volume Search Sonar (VSS) for identification of bottom targets. The system will be deployed from the Littoral Combat Ship (LCS) as part of the MCM Mission Package (MP). The AN/WLD1(V)2 Remote Minehunting System (RMS) Remote MultiMission Vehicle (RMMV) tows the AQS20A. The AQS20A Block 1 is undergoing a PrePlanned Product Improvement (P3I) program to upgrade the Forward Looking Sonar (FLS) and SideLooking Sonars (SLS) to improve Probability of Classifying a Minelike object as a Mine, False Classification, and Depth Localization performance to meet Block 2 performance. The Forward Looking Sonar will be replaced with a new High Frequency Wideband design. The SLS will be replaced with a new Multifunction SLS with Synthetic Aperture Sonar (SAS) capability, as well as, improved signal processing and Signal to Noise Ratio. The Block 1 P3I program began in FY12 and will complete in FY16. and management for Block 2 production units began in FY14. Materiel Reliability, obsolesence, and performance Engineering Change Proposal (ECP) efforts continue beyond FY21. The AQS24 Mine Hunting and Identification system is comprised of acoustic sensors housed in an underwater towed body. The AQS24 Volume Search upgrade will be developed, tested, and integrated for use with multiple platforms including the MH53E Helicopter. This capability is in support of an Urgent Operational Need (UON) and will improve the rapid detection and localization of volume sea mines. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: AQS20A Product Development: Articles: Navy Page 3 of 47 R1 Line #114

4 Exhibit R2A, RDT&E Project Justification: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 0529 / ABN Mine Hunt System B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2015 Accomplishments: Continued Materiel Reliability Improvement ECPs and incorporate into systems for IOT&E. Upgraded Block 1 maintenance trainers to Block 2 configuration. Developed Block 1 P3I Technical Data Package (TDP) Continued Block 1 P3I find, fix and repair FY 2016 Plans: Realigned to Program Element N. Plans: Plans: Title: AQS20A Support: Articles: Description: RDT&E Articles Quantity FY 2015 Accomplishments: Provided ongoing technical engineering support to AQS20A. d updates to Block 2 logistics products based on the results of DT. Conducted repairs to AQS20A following TECHEVAL activities. FY 2016 Plans: Realigned to Program Element N. Plans: Plans: Title: AQS20A Test and Evaluation Articles: Description: RDT&E Articles Quantity Navy Page 4 of 47 R1 Line #114

5 Exhibit R2A, RDT&E Project Justification: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 0529 / ABN Mine Hunt System B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2015 Accomplishments: Participated in RMS (RMMV v6.0 and AQS20A) Developmental and Integrated Testing. Supported LCS MCM MP TECHEVAL and IOT&E. FY 2016 Plans: Realigned to Program Element N. Plans: Plans: Title: AQS20A Management Services Articles: Description: RDT&E Articles Quantity FY 2015 Accomplishments: Continued to provide planning and management for the AQS20A program to include the competitive contract. Updated acquisition documentation such as the Acquisition Strategy and Plan in support of procuring Block 1 P3I kits and followon maintenance, and support. Provided Program Office travel support. FY 2016 Plans: Realigned to Program Element N. Plans: Plans: Accomplishments/Planned Programs Subtotals Navy Page 5 of 47 R1 Line #114

6 Exhibit R2A, RDT&E Project Justification: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 0529 / ABN Mine Hunt System C. Other Program Funding Summary ($ in Millions) Line Item FY 2018 FY 2019 FY 2020 FY 2021 To OPN 4248: Aviation Mine Countermeasures OPN 1601: LCS MCM Mission Modules , , RDT&E N: Surface Continuing Continuing & Shallow Water MCM Remarks D. Acquisition Strategy AQS20A LRIP procurement continues following Block 2 competitive contract award in FY14. FRPDR will occur in third quarter FY18. Procure P3I kits to upgrade Block 1 units to meet Block 2 capability. AQS24C upgrade kits capability will integrate and test the improved volume search sonar. E. Performance Metrics AQS20A Successfully support LCS MCM MP in FY15. Navy Page 6 of 47 R1 Line #114

7 Exhibit R3, RDT&E Project Analysis: PB 2017 Navy : February 2016 Product Development ($ in Millions) Category Item AQS20A Hardware/ Software Development Q20 on the H53 AQS20A Hardware/ Software Development Q20A on the H60 AQS20A Hardware/ Software Development AQS20A Hardware/ Software Development Method & Type Performing Activity & Location SS/CPIF Raytheon : Portsmouth, RI C/CPFF Raytheon : Portsmouth, RI C/FP NSWC, PC : Panama City FL Northrop Grumman : Melbourne, FL AQS20A P3I C/CPFF Raytheon : Portsmouth, RI Years R1 Program Element (Number/Name) 0529 / ABN Mine Hunt System To Nov AQS20A P3I C/CPFF ARL/UT : Austin, TX Dec AQS20A P3I AQS24 Hardware/ Software Development AQS24 Hardware/ Software Development AQS24 Hardware/ Software Development AQS20A Materiel Reliability ECP Development AQS20A P3I C/CPIF NSWC, PC : Panama City FL Northrop Grumman : Annapolis, MD Nov C/CPFF ARL/UT : Austin, TX NSWC, PC : Panama City, FL C/CPFF Raytheon : Portsmouth, RI Naval Research Lab : Stennis Space Center, MS Nov Nov Subtotal Navy Page 7 of 47 R1 Line #114

8 Exhibit R3, RDT&E Project Analysis: PB 2017 Navy : February 2016 Support ($ in Millions) Category Item AQS20A Engineering Services AQS20A Engineering Services AQS20A Engineering Services AQS20A Engineering Services 2 AQS20A ILS Function Method & Type Performing Activity & Location NSWC, PC : Panama City, FL C/CPFF Raytheon : Portsmouth, RI Years R1 Program Element (Number/Name) 0529 / ABN Mine Hunt System To Nov Various Various : Various SS/CPIF Raytheon : Portsmouth, RI NSWC, PC : Panama City FL AQS20A ILS Function SS/CPIF Raytheon : Portsmouth, RI AQS20A ILS Function Various Various : Various AQS20A Engineering Services AQS24 Engineering Services/ILS Functions AQS24 Engineering Services/ILS Functions AQS24 Engineering Services/ILS Functions C/CPIF NSWC/CD : Carderock, MD Northrop Grumman : Annapolis, MD C/CPFF ARL/UT : Austin, TX Test and Evaluation ($ in Millions) Category Item AQS20A T&E Functions AQS20A T&E Functions Method & Type NSWC, PC : Panama City, FL Performing Activity & Location Subtotal Years To COTF : Norfolk, VA NSWC, PC : Panama City FL Nov Navy Page 8 of 47 R1 Line #114

9 Exhibit R3, RDT&E Project Analysis: PB 2017 Navy : February 2016 Test and Evaluation ($ in Millions) Category Item AQS20A T&E Functions AQS20A T&E Functions AQS24 T&E Functions AQS24 T&E Functions Method & Type Performing Activity & Location C/CPFF Raytheon : Portsmouth, RI Years R1 Program Element (Number/Name) Navy Page 9 of 47 R1 Line # / ABN Mine Hunt System To Nov Various Various : Various NSWC, PC : Panama City, FL NAVAIR : Pax River, MD AQS24 T&E Functions COTF : Norfolk, VA AQS24 T&E Functions C/CPIF Northrop Grumman : Annapolis, MD AQS24 T&E Functions C/CPFF ARL/UT : Austin, TX AQS20A T&E Functions C/CPFF ARL/UT : Austin, TX Dec Remarks COFT Naval Command Operational Test and Evaluation Force Management Services ($ in Millions) Category Item AQS20A Management Services Method & Type Performing Activity & Location Subtotal Years To TBD Various : Various Dec AQS20A Travel TBD Various : Various Jan AQS20A Acquisition Workforce Fund AQS24 Program Management Need Item Text Various Various : Various C/BA NSWC, PC : Panama City, FL Not Specified : Not Specified

10 Exhibit R3, RDT&E Project Analysis: PB 2017 Navy : February 2016 Management Services ($ in Millions) Category Item Remarks Method & Type Performing Activity & Location Years R1 Program Element (Number/Name) 0529 / ABN Mine Hunt System To Subtotal Years To Project s Navy Page 10 of 47 R1 Line #114

11 Exhibit R4, RDT&E Schedule Profile: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 0529 / ABN Mine Hunt System Navy Page 11 of 47 R1 Line #114

12 Exhibit R4, RDT&E Schedule Profile: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 0529 / ABN Mine Hunt System Navy Page 12 of 47 R1 Line #114

13 Exhibit R4A, RDT&E Schedule Details: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) Schedule Details 0529 / ABN Mine Hunt System Proj 0529 Start End Events by Sub Project Quarter Year Quarter Year AQS20A Development Phase: AQS20A Block 1 P3I AQS20A Development Phase: AQS20A Materiel Reliability, Obsolesence, and Performance ECP Development (Block 1 & 2) AQS20A Test & Evaluation Milestones: LCS MCM MP Test Events DT Phase IV Period AQS20A Test & Evaluation Milestones: LCS MCM MP Test Evetns TECHEVAL AQS20A Test & Evaluation Milestones: RMS version 6.0 or Testing (CT)/ Developmental Test (DT)/Integrated Test (IT) AQS20A Production Milestones: AQS20A Low Rate Initial Production (LRIP): AQS20A Block 2 Low Rate Initial Production (LRIP) Option 1 (1 Unit) ANAQS ing Strategy: Q24B ECP : Q24B ing Strategy: Q24C : Q24C ing Strategy: Q24C : Production Decision Reviews: Decisions: Preliminary Design Review Decision Reviews: Decisions: Critical Design Review Decision Reviews: Decisions: Test Readiness Review Test and Evaluation: Testing: Testing Sytem Deliveries and Installs: Engineering Development Model Delivery: Engineering Development Model Delivery Sytem Deliveries and Installs: Q24 B Production: B Kit Production Sytem Deliveries and Installs: Q24 B Production: B Kit Deliveries & Integration Navy Page 13 of 47 R1 Line #114

14 Exhibit R4A, RDT&E Schedule Details: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 0529 / ABN Mine Hunt System Start End Events by Sub Project Quarter Year Quarter Year Sytem Deliveries and Installs: Q24 C Production: C Kit Production Sytem Deliveries and Installs: Q24 C Production: C Kit Deliveries & Integration Navy Page 14 of 47 R1 Line #114

15 Exhibit R2A, RDT&E Project Justification: PB 2017 Navy : February 2016 COST ($ in Millions) Years R1 Program Element (Number/Name) 2047 / ALMDS FY 2018 FY 2019 FY 2020 FY 2021 To 2047: ALMDS Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification The Airborne Laser Mine Detection System (ALMDS), designation AES1, is a light detection and ranging (LIDAR) Airborne Mine high area coverage system that detects, classifies, and localizes nearsurface moored sea mines. The system is deployed from the MH60S helicopter and will provide Organic Airborne Mine Countermeasures (OAMCM) defense to the battle force. The system represents a capability that does not exist in the current Mine Countermeasures (MCM) inventory. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: Hardware and Software technology development and demonstration/engineering Services: Articles: Description: Engineering, oversight, and support of engineering efforts to meet baseline performance and P3I performance. FY 2015 Accomplishments: Provided LCS Independence MCM Test support. Continued to provide engineering services, pod repair, and maintenance. Continued P3I development (False Alarm Algorithms, false classification density, dual slope, laser tail, laser pulse width and VSW). FY 2016 Plans: Continue to provide engineering services, pod repair, and maintenance. Plans: Continue to provide engineering services, pod repair, and maintenance. Continue full rate production. Conduct P3I development develop laser and diverger improvements, produce ECS controller redesign, false alarm mitigation development, rearchitect FPGA and continue the development of incremental software builds. coding and predelivery testing of software Build Conduct Government acceptance testing of Build 6010 to verify successful code port of algorithms from power PC into FPGA's. Develop algorithms, write code and investigate software Build 6020 during FY17. Start the transition of Compact Modular Sensor Suite Navy Page 15 of 47 R1 Line #114

16 Exhibit R2A, RDT&E Project Justification: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 2047 / ALMDS B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) (CMSS) technologies for ALMDS (specification development and contract materials preparation). Start CMSS requirements analysis, system requirements review, and system functional review. Plans: Title: Integrated Logistics Support: Articles: FY 2015 Accomplishments: Provided logistics support, depot analysis to LRIP units, LCS MCM MP support and FR PDR preparation. FY 2016 Plans: Provide logistics support, depot analysis to LRIP units, IOC for LCS Independence variant, and FR PDR support for LCS MCM Independence variant. Plans: Provide logistics support, depot analysis to LRIP units, IOC for LCS Independence variant and FR PDR support. Provide logistics support and documentation for CMSS requirements analysis, system requirements review, system functional review, specification development and contract material preparation. Plans: Title: Testing and Evaluation: Articles: FY 2015 Accomplishments: d EQT, OA phase B, DT phase 4 period 2, and support Mine Countermeasures (MCM) Mission Package (MP) IOT&E. FY 2016 Plans: ALMDS Test reports and ALMDS upgrade testing. Conduct FOT&E of LCS Mine Countermeasures (MCM) Mission Package (MP) Independence variant. Plans: Plans: Navy Page 16 of 47 R1 Line #114

17 Exhibit R2A, RDT&E Project Justification: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 2047 / ALMDS B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: Project Management: Articles: Description: Completion of OA FY 2015 Accomplishments: Program management, financial management and contractor support. FY 2016 Plans: Program management, financial management and contractor support. Plans: Program management, financial management and contractor support. Plans: Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2018 FY 2019 FY 2020 FY 2021 To OPN 4248: Aviation Mine Countermeasures OPN 1601: LCS , , MCM Mission Modules Remarks D. Acquisition Strategy The program entered Production and Development Acquisition Phase following MS C in May August 2007 program authorized to meet full performance in two increments. The first LRIP lot was awarded as a new solesource contract to the SD&D contractor in FY05. FRP will be based on Increment 1 performance. In FY14 a new competitive FFP production contract was awarded. This is a FixedPrice Incentive (FPI) contract with cost and schedule incentives. Navy Page 17 of 47 R1 Line #114

18 Exhibit R2A, RDT&E Project Justification: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 2047 / ALMDS E. Performance Metrics Conducted Operational Assessment (OA) Phase A in FY12. Conducted OA Phase B, Environmental Qualification Test (EQT), and Equipment Qualifications Test in FY14. d OA Phase B and DT phase 4 period 2 in FY14/15. Navy Page 18 of 47 R1 Line #114

19 Exhibit R3, RDT&E Project Analysis: PB 2017 Navy : February 2016 Product Development ($ in Millions) Category Item Hardware/Software Development Hardware/Software Development Hardware/Software Development Hardware/Software Development Engineering Services1 Method & Type C/CPAF Performing Activity & Location NSWC PC : Panama City FL Northrop Grumman : Melbourne, FL Years R1 Program Element (Number/Name) 2047 / ALMDS To Nov Nov Nov Nov 2014 Nov Nov NUWC NPT : VA Nov 2014 Nov Nov NSWC IH : MD Nov Engineering Services2 C/CPAF NSWC PC : Panama City FL Northrop Grumman : Melbourne, Fl Nov Nov Nov Continuing Continuing Continuing Nov Nov Nov Engineering Services3 NUWC NPT : VA Nov Nov Nov Continuing Continuing Continuing Engineering Services4 MIPR Various : Various Nov Nov Nov Continuing Continuing Continuing Engineering Services5 MIPR various : Various Nov Nov Nov Support ($ in Millions) Category Item ILS Functions1 ILS Functions2 Method & Type Performing Activity & Location NSWC PC : Panama City FL Northrop Grumman : Melbourne FL ILS Functions3 C/CPAF Various/NRL Stennis : Various ILS Functions4 NSWC PC : Panama City FL Subtotal Years To Nov Nov Nov Continuing Continuing Continuing Nov Nov Nov Continuing Continuing Continuing Subtotal Navy Page 19 of 47 R1 Line #114

20 Exhibit R3, RDT&E Project Analysis: PB 2017 Navy : February 2016 Test and Evaluation ($ in Millions) Category Item Method & Type Testing and Evaluation1 C/CPAF Testing and Evaluation2 Performing Activity & Location Northrp Grumman : Melbourne FL NSWC PC : Panama City FL Years R1 Program Element (Number/Name) 2047 / ALMDS To Nov 2014 Continuing Continuing Continuing Nov Nov 2015 Continuing Continuing Continuing Testing and Evaluation C/CPAF Various : Various Testing and Evaluation Management Services ($ in Millions) Category Item Method & Type NAWC AD PAX : Panama City FL Performing Activity & Location Subtotal Years To Management Support1 C/CPAF NGC : Various Nov Nov Management Support2 Management Support3 NSWC PC : Panama City FL ARINC : Panama City FL Nov Nov Nov DAWDF Various Various : Various Remarks Subtotal Years To Project s Navy Page 20 of 47 R1 Line #114

21 Exhibit R4, RDT&E Schedule Profile: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 2047 / ALMDS Navy Page 21 of 47 R1 Line #114

22 Exhibit R4, RDT&E Schedule Profile: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 2047 / ALMDS Navy Page 22 of 47 R1 Line #114

23 Exhibit R4A, RDT&E Schedule Details: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) Schedule Details 2047 / ALMDS ALMDS Start End Events by Sub Project Quarter Year Quarter Year Acquisition Milestones: Initial Operating Capability: Initial Operating Capability Independence Class Navy Page 23 of 47 R1 Line # Acquisition Milestones: Initial Operating Capability: Initial Operating Capability P3I System Development: Increment I Development: Increment I P3I Upgrade Development System Development: Increment I Development: Nonrecurring Engineering for ECP's System Development: Transition of Compact Modular Sensor Suite (CMSS) Technologies: Compact Modular Sensor Suite (CMSS) Functional Analysis System Development: Transition of Compact Modular Sensor Suite (CMSS) Technologies: CMSS Spec/Materials Development System Development: Preliminary Design Review: Preliminary Design Review System Development: Critical Design Review: Critical Design Review System Development: Critical Design Review: CMSS Design & Reviews System Development: Critical Design Review: CMSS Fabrication and Component Validation Test & Evaluation Milestones: DT Development Testing: MCM DT PH 4 Period Test & Evaluation Milestones: DT Development Testing: DT Environmental Qualification Testing (EQT) Test & Evaluation Milestones: DT Development Testing: P3I Flight Test Test & Evaluation Milestones: DT Development Testing: P3I Flight Test Phase Test & Evaluation Milestones: DT Development Testing: OA Phase B Test & Evaluation Milestones: DT Development Testing: P3I Lab Ground Test Test & Evaluation Milestones: DT Development Testing: LCS DT

24 Exhibit R4A, RDT&E Schedule Details: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 2047 / ALMDS Start End Events by Sub Project Quarter Year Quarter Year Test & Evaluation Milestones: DT Development Testing: P3I DT/IT (FOT&E) Production Milestones: LRIP 5 Units start Production Deliveries: LRIP 5 Units Deliveries Navy Page 24 of 47 R1 Line #114

25 Exhibit R2A, RDT&E Project Justification: PB 2017 Navy : February 2016 COST ($ in Millions) 2473: Airborne Mine Neutralization System Years R1 Program Element (Number/Name) FY 2018 FY 2019 FY 2020 FY / Airborne Mine Neutralization System To Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification Airborne Mine Neutralization System (AMNS) is a mine neutralization system, deployed from the MH60S and MH53E helicopters using an expendable mine neutralization device. The AMNS (Archerfish) will be deployed from the MH60S helicopter with the capability to neutralize bottom and moored mines using an expendable mine neutralization device. These systems will be deployed from the Littoral Combat Ship and will provide organic airborne mine neutralization capability as part of Littoral Combat Ship (LCS) Mine Warfare Mission Module. This capability will be of critical importance in littoral zones, confined straits, choke points and the Amphibious Objective Area (AOA). Improved AMNS (iamns/barracuda) provides an expendable, reacquisition, identification and neutralization capability against bottom, moored and Near Surface sea mines. iamns/barracuda is deployed from both MH60S multi mission helicopters and Unmanned Surface Vehicles (USV), or any craft of opportunity, using existing common communications, command & control and launching equipment. iamns/barracuda will field a baseline capability derived from the single sortie detect to engage (SSDTE) future naval capabilities (FNC) effort. iamns/barracuda addresses unmet requirements in near surface neutralization created with the cancellation of the RAMICS program in FY13. With baseline upgrades the system is suitable for mine neutralization in the full water column. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: AMNS: Development/Engineering Support Articles: FY 2015 Accomplishments: Provided engineering support, including review for product development and integration. Developed logistics products, including training materials and interactive technical manuals. FY 2016 Plans: Provide engineering support, including review for product development and integration. Develop logistics products, including training materials and interactive technical manuals. Plans: Navy Page 25 of 47 R1 Line #114

26 Exhibit R2A, RDT&E Project Justification: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 2473 / Airborne Mine Neutralization System B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Provide engineering support, including review for product development and integration. Develop logistics products, including training materials and interactive technical manuals. Provide engineering support for upgrade development and develop associated logistics products. Plans: Title: AMNS: Test and Evaluation Articles: FY 2015 Accomplishments: d OA Phase B. Supported MCM Technical Evaluation of AMNS. FY 2016 Plans: Conduct FOT&E of LCS Mine Countermeasures (MCM) Mission Package (MP). Plans: Conduct AMNS P3I/ECP upgrades tests Plans: Title: AMNS: Management Services Articles: FY 2015 Accomplishments: Provided program management support, contract management and travel for AMNS. FY 2016 Plans: Provide program management support, contract management and travel for AMNS. Plans: Provide program management support, contract management and travel for AMNS. Plans: Title: iamns/barracuda: Product Development Articles: FY 2015 Accomplishments: Navy Page 26 of 47 R1 Line #114

27 Exhibit R2A, RDT&E Project Justification: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 2473 / Airborne Mine Neutralization System B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2016 Plans: Plans: Design and develop improved AMNS (iamns) providing identification and neutralization capability against bottom, moored and drifting sea mines. Develop and release RFP, conduct source selection and complete contract award. Develop Milestone B and PDR documentation. Plans: Title: iamns/barracuda: Engineering Support Articles: FY 2015 Accomplishments: FY 2016 Plans: Plans: Develop the CONOPS, conduct risk reduction prototyping, tactics analyses, and general systems engineering support. Plans: Title: iamns/barracuda: Management Services Articles: FY 2015 Accomplishments: FY 2016 Plans: Plans: Navy Page 27 of 47 R1 Line #114

28 Exhibit R2A, RDT&E Project Justification: PB 2017 Navy : February 2016 B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Provide program management, financial management, and engineering support. Plans: R1 Program Element (Number/Name) 2473 / Airborne Mine Neutralization System Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2018 FY 2019 FY 2020 FY 2021 To OPN 4248: Aviation Mine Countermeasures WPN 4225: Airborne Mine Neutralization Systems OPN 1601: LCS , , MCM Mission Modules Remarks D. Acquisition Strategy AMNS: The Navy has successful completion of Developmental Testing (Inert) on MH60S, and is conducting Tests on LCS with the MH60S. The Navy has awarded a sole source contract to BAE for neutralizer procurements (WPN) to accompany the Launch and Handling Systems (LHS). iamns/barracuda: Field the baseline system to address near surface portion of water column. Develop block upgrades to follow for deeper parts of the water column and develop software upgrades to baseline system. E. Performance Metrics Successfully completion of Testing and receive IOC. Navy Page 28 of 47 R1 Line #114

29 Exhibit R3, RDT&E Project Analysis: PB 2017 Navy : February 2016 Product Development ($ in Millions) Category Item Hardware/Software Development Hardware/Software Development Hardware/Software Development Hardware/Software Development Barracuda Hardware/ Software Development Barracuda Hardware/ Software Development Barracuda Hardware/ Software Development (Near Surface) Hardware/ Software Development (Near Surface) Hardware/ Software Development Method & Type Performing Activity & Location Years R1 Program Element (Number/Name) 2473 / Airborne Mine Neutralization System To Various Various : Various NSWC PC : Panama City, FL C/CPAF Raytheon : Portsmouth, RI SS/CPIF C/CPIF C/CPIF Lockheed Martin : Syracuse, NY NSWC PC : Panama City, FL NSWC PC : Indian Head, MD JHU APL : Baltimore, MD NUWC, NPT : Newport, RI Raytheon : Portsmouth, RI Nov Nov Nov Nov Nov Nov Nov Continuing Continuing Continuing Nov Continuing Continuing Continuing Nov Continuing Continuing Continuing Subtotal Support ($ in Millions) Category Item Barracuda Engineering Support Barracuda Engineering Services Barracuda T&E Support Barracuda T&E Support Method & Type C/CPIF Performing Activity & Location NUWC NPT : Newport RI JHU APL : Baltimore, MD NUWC NPT : Newport RI NSWC IH : Indian Head, MD Years To Nov Nov Nov Nov Navy Page 29 of 47 R1 Line #114

30 Exhibit R3, RDT&E Project Analysis: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 2473 / Airborne Mine Neutralization System Support ($ in Millions) Category Item Method & Type Performing Activity & Location Years To Subtotal Test and Evaluation ($ in Millions) Category Item Development Test & Evaluation Operational Test & Evaluation Test Assets (AMNS) Development Test & Evaluation (AMNS) Development Test & Evaluation (AMNS) Operational Test & Evaluation Method & Type SS/CPFF SS/CPFF C/CPIF C/CPIF Performing Activity & Location Lockheed Martin : Syracuse, NY Lockheed Martin : Syracuse, NY Raytheon : Portsmouth, RI NSWC, PC : Panama City, FL Raytheon : Portsmouth, RI Years To Nov Nov COTF : Norfolk, VA Nov Nov Subtotal Management Services ($ in Millions) Category Item (AMNS) Management Support Barracuda Management Support Barracuda Program Management Method & Type C/BA Performing Activity & Location NSWC PC : NSWC PC NSWC PC : Panama City, FL NUWC NPT : Newpoprt RI Years To Nov Nov Nov Nov Nov Navy Page 30 of 47 R1 Line #114

31 Exhibit R3, RDT&E Project Analysis: PB 2017 Navy : February 2016 Management Services ($ in Millions) Category Item Barracuda Engineering Support (AMNS) Program Management Support (AMNS) Program Management Support (AMNS) Program Management Support (AMNS) Travel DAWDF Remarks Method & Type C/CPIF Performing Activity & Location JHU APL : Baltimore, MD Years R1 Program Element (Number/Name) 2473 / Airborne Mine Neutralization System To Nov C/CPFF Various : Various Nov Nov C/CPIF Various Allot Sub Allot Raytheon : Portsmouth, RI Field Activity : Various NAVSEA : Washington, DC NAVSEA : Washington, DC Nov Nov Nov Nov Nov Nov Subtotal Years To Project s Navy Page 31 of 47 R1 Line #114

32 Exhibit R4, RDT&E Schedule Profile: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 2473 / Airborne Mine Neutralization System Navy Page 32 of 47 R1 Line #114

33 Exhibit R4, RDT&E Schedule Profile: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 2473 / Airborne Mine Neutralization System Navy Page 33 of 47 R1 Line #114

34 Exhibit R4A, RDT&E Schedule Details: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) Schedule Details 2473 / Airborne Mine Neutralization System AMNS Start End Events by Sub Project Quarter Year Quarter Year Acquisition Milestones: Initial Operational Capability: Initial Operational Capability System Development: AMNS System Development: AMNS System Development System Development: AMNS P3I Upgrades: AMNS Upgrade Development Test & Evaluation Milestones: AMNS Development Testing (MH60s): DT/IT Test & Evaluation Milestones: AMNS Development Testing (MH60s): LCS Independence Class DT Test & Evaluation Milestones: AMNS Operational Testing (MH60s): Operational Assessment Test & Evaluation Milestones: AMNS Operational Testing (MH60s): Alternate Fiber Testing Test & Evaluation Milestones: AMNS Operational Testing (MH60s): Dash 4 Configuration Testing Navy Page 34 of 47 R1 Line # Production Milestones: AMNS LRIP (FY13) Production Deliveries: Deliveries iamns / Barracuda Neutralization Acquisition Milestones: iamns / Barracuda Acquisition Documentation: Acquisition Documentation Acquisition Milestones: iamns / Barracuda Acquisition Documentation: Milestone B Decision Acquisition Milestones: iamns / Barracuda Acquisition Documentation: Near Surface Acquisition Milestones: iamns / Barracuda Design Reviews: Preliminary Design Review

35 Exhibit R4A, RDT&E Schedule Details: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 2473 / Airborne Mine Neutralization System Start End Events by Sub Project Quarter Year Quarter Year Acquisition Milestones: iamns / Barracuda Design Reviews: Critical Design Review System Development: iamns / Barracuda: iamns Barracuda Development Test and Evaluation: Development Testing (DT): Development Testing (DT) System Deliveries: Engineering Development Model Delivery: Engineering Development Model Delivery Navy Page 35 of 47 R1 Line #114

36 Exhibit R2A, RDT&E Project Justification: PB 2017 Navy : February 2016 COST ($ in Millions) 4026: Strat Into Medal, Tactics & Trng Organic Force Years R1 Program Element (Number/Name) 4026 / Strat Into Medal, Tactics & Trng Organic Force FY 2018 FY 2019 FY 2020 FY 2021 To Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification The C4I, Tactics, Mission Planning (CTMP), and PostMission Analysis (PMA) program began in FY97 as an initiative to provide nearrealtime data linking of mine sensor data between the MH53E aircraft and ship and/or shorebased command centers. CTMP evolved into both developing MEDAL modules for each "Next Generation" system and developing "Next Generation" Tactics. Additionally, CTMP provides threat data and system requirements and capabilities to the MEDAL software development effort. Finally, CTMP develops Networked Sensor Analysis for Mine Warfare (NSAM) as a MOSA compliant plugin architecture of common postmission analysis tools for "Next Generation" systems. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: Hardware/Software Development Articles: FY 2015 Accomplishments: Continued NSAM Open Architecture development, enhanced design and test FY 2016 Plans: Continue NSAM Open Architecture development, enhanced design and test Plans: CTMP development efforts will ramp up for Final LCS MCM mission package testing and integration to execute fielding to LCS in mid FY18. NSAM increment one software development, begin NSAM increment II software design and development, conduct prototype development, conduct formal independent testing, and start LCS MCM mission package integration testing. Plans: Title: Engineering Services/ILS: Articles: FY 2015 Accomplishments: Navy Page 36 of 47 R1 Line #114

37 Exhibit R2A, RDT&E Project Justification: PB 2017 Navy : February 2016 B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) R1 Program Element (Number/Name) Update ALMDS & AMNS TACMEMOs, upgrade tactics for MCM Mission Package and NSAM Engineering Support. FY 2016 Plans: Continue to update ALMDS & AMNS TACMEMOs, upgrade tactics for P3I sensors on AQS20A and NSAM Engineering Support, draft new effects based risk TACMEMO. Plans: Production of training manuals, and technical pubs to be provided to the fleet in support of LCS. Plans: Title: Management Support FY 2015 Accomplishments: CTMP Management Support NSAM Management Support FY 2016 Plans: CTMP Management Support NSAM Management Support Plans: Provide CTMP and NSAM management support Plans: C. Other Program Funding Summary ($ in Millions) Remarks Articles: / Strat Into Medal, Tactics & Trng Organic Force Accomplishments/Planned Programs Subtotals Navy Page 37 of 47 R1 Line #114

38 Exhibit R2A, RDT&E Project Justification: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 4026 / Strat Into Medal, Tactics & Trng Organic Force D. Acquisition Strategy The Organic PostMission Analysis (OPMA) capability for the OAMCM systems was developed by NSWC PCD, Panama City, FL. OMN funding will be used to procure COTS ruggedized portable OPMA computers for LCS MCM Mission Package, ship of opportunity deployments, land basing, and training. NSWCPCD has awarded contract for this Technical Refresh procurement with option years extending until FY18. NSAM will merge capabilities of OPMA and NAVO's Environmental PMA (EPMA) capabilities into an Open Architecture framework. Increment Build One will utilize government teams NSWC PCD and NRLSSC to expedite fielding significant contact management improvements, data fusion techniques, and environmental PMA. The tactics development, tactics training, and tactics algorithms/database efforts are performed by NSWCPCD. These efforts will provide reach back support as the OAMCM systems begin to be fielded; will develop modifications to environmental databases necessary to support OAMCM mission planning; will update the MIW Tactics Continuum to address OAMCM; and will update the gear and mine database for threats addressed by the OAMCM systems. E. Performance Metrics Successfully integrate CTMP into LCS MCM Mission Package. Navy Page 38 of 47 R1 Line #114

39 Exhibit R3, RDT&E Project Analysis: PB 2017 Navy : February 2016 Product Development ($ in Millions) Category Item Hardware Software Development Hardware/Software Development Support ($ in Millions) Category Item Method & Type Method & Type Performing Activity & Location NSWC PCD : Panama City FL NRLSSC : Bay St. Louis, MS Performing Activity & Location Years R1 Program Element (Number/Name) 4026 / Strat Into Medal, Tactics & Trng Organic Force To Nov Nov Nov Continuing Continuing Continuing Nov Nov Nov Continuing Continuing Continuing Subtotal Years To Engineering Services SSCPAC : Various Nov Engineering Services Engineering Services ILS Management Services ($ in Millions) Category Item Management Support Acquisition Workforce Fund Method & Type NSWC PCD : Panama City FL NRLSSC : Bay St. Louis, MS NSWC PC : Panama City FL Performing Activity & Location NSWC PC : Panama City FL Nov Nov Nov Continuing Continuing Continuing Nov Nov 2015 Continuing Continuing Continuing Nov Nov 2015 Continuing Continuing Continuing Subtotal Years To Nov Nov Nov Continuing Continuing Continuing Various Various : Various Nov Subtotal Navy Page 39 of 47 R1 Line #114

40 Exhibit R3, RDT&E Project Analysis: PB 2017 Navy : February 2016 Remarks Years R1 Program Element (Number/Name) 4026 / Strat Into Medal, Tactics & Trng Organic Force To Project s Navy Page 40 of 47 R1 Line #114

41 Exhibit R4, RDT&E Schedule Profile: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) 4026 / Strat Into Medal, Tactics & Trng Organic Force Navy Page 41 of 47 R1 Line #114

42 Exhibit R4A, RDT&E Schedule Details: PB 2017 Navy : February 2016 R1 Program Element (Number/Name) Schedule Details 4026 / Strat Into Medal, Tactics & Trng Organic Force Start End Events by Sub Project Quarter Year Quarter Year Proj 4026 System Development: OPMA: OPMA: Ongoing Development for Sensor P3I; Software System Development: OPMA: OPMA: Tech Refresh to address Window XP End of Life System Development: OPMA: OPMA: IA Recertification System Development: NSAM: NSAM: NSAM S/W Development System Development: NSAM: NSAM: NSAM Pubs System Development: Tactics: Develop NTRP System Development: Tactics: TACMEMO ALMDS System Development: Tactics: TACMEMO AMNS System Development: Tactics: Reachback OAMCM support System Development: Tactics: Update NTTP System Development: Tactics: TACMEMO Efforts based application of Risk (EBAR) Test & Evaluation: Independent Testing of NSAM Test & Evaluation: LCS MCM MIssion Package Integration Testing Navy Page 42 of 47 R1 Line #114

43 Exhibit R2A, RDT&E Project Justification: PB 2017 Navy : February 2016 COST ($ in Millions) 9179: Surf Navy Integ Undersea Tactical Tech Years R1 Program Element (Number/Name) 9179 / Surf Navy Integ Undersea Tactical Tech FY 2018 FY 2019 FY 2020 FY 2021 To Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification Surface Navy Integrated Undersea Tactical Technology (SNIUTT) will be used to develop an AN/SQQ32, AQS24 and AQS20A sensor training modules and future Organic Airborne Mine Countermeasures (OAMCM) Sensor Training Modules. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: Hardware and Software Development Articles: FY 2015 Accomplishments: Updated the AQS24, AQS20A sonar training module. Development of a Scenario Generator software system for COBRA for mine field recognition training and ALMDS training modules. FY 2016 Plans: Plans: Continue to update the AQS24, AQS20A sonar training module. Continue development of a Scenario Generator software system for COBRA for mine field recognition training and ALMDS training modules. Plans: Title: Engineering and ILS Services Articles: FY 2015 Accomplishments: Provide SNIUTT InService Engineering Agent (ISEA) and development support. FY 2016 Plans: Plans: Navy Page 43 of 47 R1 Line #114

44 Exhibit R2A, RDT&E Project Justification: PB 2017 Navy : February 2016 B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Plans: C. Other Program Funding Summary ($ in Millions) Remarks R1 Program Element (Number/Name) 9179 / Surf Navy Integ Undersea Tactical Tech Accomplishments/Planned Programs Subtotals D. Acquisition Strategy Surface Navy Integrated Undersea Tactical Training (SNIUTT) has been used to develop AN/SQQ32, AQS14, AQS24 and AQS20A sensor training modules. Funds will continue to support training for these sonar systems, as well as training for the REMUS sonar systems and other OAMCM systems in the same format as previous training. The SNIUTT sensor training modules will be developed by NSWC PCD, Panama City, FL,. Funds are being provided for development and delivery of refresher scenario based contact recognition training, and the update and modification of contact recognition training (interactive web based training and proficiency focused standalone training) in support of the SNIUTT program. E. Performance Metrics Successfully integrate SNIUTT into the school house training facility and provide to AMCM detachments for refresher training. Navy Page 44 of 47 R1 Line #114