UNCLASSIFIED. FY 2016 Base FY 2016 OCO

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1 Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February : Research, Development, Test & Evaluation, Navy / BA 5: Development & Demonstration (SDD) COST ($ in Millions) Years R1 Program Element (Number/Name) FY 2017 FY 2018 FY 2019 FY 2020 To Program Element Continuing Continuing 0236: SSN Comb Cont Sys Imprvmnt Continuing Continuing A. Mission Description and Budget Item Justification Project Unit 0236: This program develops CommercialOffTheShelf (COTS) based software and hardware upgrades to integrate improved tactical and weapons control capabilities for multiple submarine Classes (SSN688, SSGN, SEAWOLF, SSBN and VIRGINIA (Post Shakedown Availability)). The AN/BYG1 is the combat control system common across submarine platforms which incorporates tactical control, weapon control, and tactical Local Area Network (LAN) functions into a single development program. The hardware upgrades, Technology Insertions (TI) are developed on a biennial basis to provide improved capability and address COTS obsolescence. Funding also accommodates the biennial integration of software Advanced Processing Builds (APB) for both tactical control (APB(T)) and weapon control (APB(W)) subsystems. The tactical control integration effort incorporates the integration of other sensor (ESM, sonar, radar, etc.) inputs to provide a common operational picture and improved situational awareness in an information assurance (IA) compliant environment. The weapon control development effort provides improvements to the weapons control subsystem based on improvements to missiles and torpedoes as well as development of a modernized Weapon Control (WCS) architecture to support various payloads such as, but not limited to, Modular Undersea Heavyweight Vehicle (MUHV), Unmanned Aerial s (UAS), torpedoes, and sub launched mobile mines (SLMM). Provides funding for the development of Weapons Launch, Multitube Weapons (MTWS), Information Assurance (IA) system, Onboard Team Trainer (OBTT), and Command, Control, Computer and Intelligence Maintenance Tool (C3IMT). AN/BYG1 allows the submarine Navy to rapidly update the ship safety tactical picture, integrate the common tactical picture into the battlegroup, improve torpedo interfaces, and provide Tactical TOMAHAWK (TOMAHAWK Block IV) capability. 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 Navy Page 1 of 11 R1 Line #120

2 Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February : Research, Development, Test & Evaluation, Navy / BA 5: Development & Demonstration (SDD) Change Summary Explanation Reduced FY16 funding due to SWFTS reductions and Tailored 2/4 SWFTS Modernization model. Schedule: Not applicable. R1 Program Element (Number/Name) Navy Page 2 of 11 R1 Line #120

3 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February 2015 COST ($ in Millions) 0236: SSN Comb Cont Sys Imprvmnt Years R1 Program Element (Number/Name) Navy Page 3 of 11 R1 Line #120 FY 2017 FY 2018 FY 2019 FY 2020 To Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification Project Unit 0236: This program develops CommercialOffTheShelf (COTS) based software and hardware upgrades to integrate improved tactical and weapons control capabilities for multiple submarine Classes (SSN 688, SSGN, SEAWOLF, SSBN and VIRGINIA (Post Shakedown Availability)). The AN/BYG1 is the combat control system common across submarine platforms which incorporates tactical control, weapon control, and tactical Local Area Network (LAN) functions into a single development program. The hardware upgrades Technology Insertions (TI) are developed on a biennial basis to provide improved capability and address COTS obsolescence. Funding also accommodates the biennial integration of software Advanced Processing Builds (APBs) for both tactical control (APB(T)) and weapon control (APB(W)) subsystems. The tactical control integration effort incorporates the integration of other sensor (ESM, sonar, radar, etc.) inputs to provide a common operational picture and improved situational awareness in an information assurance (IA) compliant environment. The weapon control development effort provides improvements to the weapons control subsystem based on improvements to missiles and torpedoes as well as development of a modernized Weapon Control (WCS) architecture to support various payloads such as, but not limited to Modular Undersea Heavyweight Vehicle (MUHV), Unmanned Aerial s (UAS), torpedoes, and sub launched mobile mines (SLMM). AN/BYG1 allows the submarine Navy to rapidly update the ship safety tactical picture, integrates the common tactical picture into the battlegroup, improves torpedo interfaces and provides Tactical TOMAHAWK (TOMAHAWK Block IV) capability. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: Advanced Processing Builds APB13 integration into AN/BYG1 (TI14) baseline. Support development of APB15 into AN/BYG1 baseline. Continue development of APB15 into AN/BYG1 (TI14) baseline. Plans: Start development of APB17 into AN/BYG1 (TI16) baseline. Plans: Title: AN/BYG1 TI

4 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February 2015 R1 Program Element (Number/Name) B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) development, integration and test of the next generation AN/BYG1 (TI12) for SSN 688/SSGN/VA Class submarines. Plans: Plans: Title: AN/BYG1 TI14 Continue development, integration and test of the next generation AN/BYG1 (TI14) for SSN 688/SSGN/VA Class submarines. Continue development, integration and test of the next generation AN/BYG1 (TI14) for SSN 688/SSGN/VA Class submarines. Plans: development, integration and test of the next generation AN/BYG1 (TI14) for SSN 688/SSGN/VA Class submarines. Plans: Title: AN/BYG1 TI Navy Page 4 of 11 R1 Line #120

5 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February 2015 R1 Program Element (Number/Name) B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Begin development, integration and test of the next generation AN/BYG1 (TI16) for SSN 688/SSGN/SSBN/VA Class submarines. Plans: Continue development, integration and test of the next generation AN/BYG1 (TI16) for SSN 688/SSGN/SSBN/ VA Class submarines. Plans: Title: Weapon Control Upgrade Begin development process to modernize the Weapon Control architecture to support various payloads. Plans: Continue development process to modernize the Weapon Control architecture to support various payloads. Plans: Title: Testing Begin DT/OT for AN/BYG1 APB13 on SSN 688/SSGN/Seawolf/VA Class submarines. DT/OT for AN/BYG1 APB13 on SSN 688/SSGN/Seawolf/VA Class submarines. Plans: Begin DT/OT for AN/BYG1 APB15 on SSN 688/SSGN/Seawolf/VA Class submarines. Plans: Navy Page 5 of 11 R1 Line #120

6 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February 2015 B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: Information Assurance (IA) Develop and integrate IA Toolkit and conduct IA Certification Testing on BYG1 TI14 integration of IA Toolkit and continue IA Certification Testing on BYG1 TI14 Plans: Develop integration of IA Toolkit and continue IA Certification Testing on BYG1 TI16 Plans: C. Other Program Funding Summary ($ in Millions) Remarks R1 Program Element (Number/Name) Accomplishments/Planned Programs Subtotals D. Acquisition Strategy This budget integrates APBs developed by the advanced development community. This program has been tailored in accordance with the new DoD5000 directive to incorporate annual MDA production reviews. Advanced Processing Builds (APB) products associated with AN/BYG1 ReleaseToFleet 3Q 2015, 3Q 2017 and 3Q E. Performance Metrics AN/BYG1 Submarine Combat and Weapon Control performance metrics for each Advanced Processor Build (APB) and Technology Insertion (TI) cycle are contained in the classified Capability Production Document (CPD) annex to the overarching system requirements as laid out in the Capabilities Development Document (CDD). Each APB cycle receives an updated CPD based on fleet required capabilities. Navy Page 6 of 11 R1 Line #120

7 Exhibit R3, RDT&E Project Analysis: PB 2016 Navy : February 2015 Product Development ($ in Millions) Category Item AN/BYG1 TECH INSERTION AN/BYG1 TECH INSERTION GOVERNMENT ENGINEERING INFORMATION ASSURANCE AN/BYG1 Tech Insertion Method & Type WR Performing Activity & Location DYNAMICS (GDAIS) : FAIR LAKES, VA DYNAMICS (GDAIS) : PITTSFIELD, MA NUWC : NEWPORT, RI C/CPAF PROGENY : MANASSAS, VA C/CPAF Lockheed Martin (LMMSS) : Manassas, VA Years R1 Program Element (Number/Name) To Oct Oct Oct Continuing Continuing Continuing Oct Oct Oct Continuing Continuing Continuing Oct Oct Oct Continuing Continuing Continuing Oct Oct Oct Continuing Continuing Continuing Oct Oct Oct Continuing Continuing Continuing Subtotal Support ($ in Millions) Category Item APB SOFTWARE INTEGRATION APB SOFTWARE INTEGRATION APB SOFTWARE INTEGRATION APB SOFTWARE INTEGRATION Method & Type WR C/CPAF Performing Activity & Location DYNAMICS (GDAIS) : FAIRLAKES, VA DYNAMICS : PITTSFIELD, MA NUWC : NEWPORT, RI LOCKHEED MARTIN (LMMSS) : MANASSAS, VA Years To Oct Oct Oct Continuing Continuing Continuing Oct Oct Oct Continuing Continuing Continuing Oct Oct Oct Continuing Continuing Continuing Oct Oct Oct Continuing Continuing Continuing Navy Page 7 of 11 R1 Line #120

8 Exhibit R3, RDT&E Project Analysis: PB 2016 Navy : February 2015 R1 Program Element (Number/Name) Support ($ in Millions) Category Item SOFTWARE DEVELOPMENT Method & Type Various Performing Activity & Location VARIOUS : VARIOUS:Not Specified Years To Oct Oct Oct Continuing Continuing Continuing Subtotal Test and Evaluation ($ in Millions) Category Item DEVELOPMENT TEST & EVALUATION TEST & EVALUATION TEST & EVALUATION Method & Type WR Performing Activity & Location NUWC : NEWPORT, RI DYNAMICS : FAIRLAKES, VA DYNAMICS : PITTSFIELD, MA TEST & EVALUATION C/CPAF PROGENY : MANASSAS, VA OPERATIONAL TEST & EVALUATION WR Management Services ($ in Millions) Category Item PROGRAM MANAGEMENT SUPPORT Method & Type C/CPFF COMOPTEVFOR : NORFOLK, VA Performing Activity & Location VARIOUS : VARIOUS:Not Specified Years To Oct Oct Oct Continuing Continuing Continuing Oct Oct Oct Continuing Continuing Continuing Oct Oct Oct Continuing Continuing Continuing Oct Oct Oct Continuing Continuing Continuing Oct Oct Oct Continuing Continuing Continuing Subtotal Years To Oct Oct Oct Continuing Continuing Continuing Subtotal Navy Page 8 of 11 R1 Line #120

9 Exhibit R3, RDT&E Project Analysis: PB 2016 Navy : February 2015 Remarks Years R1 Program Element (Number/Name) To Project s Navy Page 9 of 11 R1 Line #120

10 Exhibit R4, RDT&E Schedule Profile: PB 2016 Navy : February 2015 R1 Program Element (Number/Name) Navy Page 10 of 11 R1 Line #120

11 Exhibit R4A, RDT&E Schedule Details: PB 2016 Navy : February 2015 R1 Program Element (Number/Name) Schedule Details Start End Events by Sub Project Quarter Year Quarter Year Page 1 Acq Milestones: Annual MDA Program Review FY Acq Milestones: Annual MDA Program Review FY Acq Milestones: Annual MDA Program Review FY Acq Milestones: Annual MDA Program Review FY Acq Milestones: Annual MDA Program Review FY Acq Milestones: Annual MDA Program Review FY Acq Milestones: Annual MDA Program Review FY APB I&T, Certification: APB15: APB APB I&T, Certification: APB17: APB APB I&T, Certification: APB19: APB APB I&T, Certification: APB21: APB Development, I&T Certification: TI12: TI Development, I&T Certification: TI14: TI Development, I&T Certification: TI16: TI Development, I&T Certification: TI18: TI Development, I&T Certification: TI20: TI Test & Evaluation Milestones: AN/BYG1: APB13 DT/OT Test & Evaluation Milestones: AN/BYG1: APB15 DT/OT Test & Evaluation Milestones: AN/BYG1: APB17 DT/OT Test & Evaluation Milestones: AN/BYG1: APB19 DT/OT Navy Page 11 of 11 R1 Line #120

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