UNCLASSIFIED R-1 ITEM NOMENCLATURE

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Cecil Armstrong
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1 Exhibit R-2, RDT&E Budget Item Justification: PB 213 Army DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Program Element Continuing Continuing 635: JOINT TACT GRD STATION- P3I (MIP) Continuing Continuing A. Mission Description and Budget Item Justification This system is an integral part of the overall Air and Missile Defense (AMD) architecture and will provide for an incrementally fielded Integrated Air and Missile Defense Fire Control System/capability for the composite Army Air and Missile Defense Brigades. This program element supports development of critical improvements and insertion of technology upgrades to the Joint Tactical Ground Station (JTAGS) and the research and development of the JTAGS Pre-Planned Product Improvement (P3I). JTAGS is presently a transportable information processing system that receives and processes in-theater, direct down-linked data from Defense Support Program (DSP) satellites. JTAGS disseminates warning, alerting, and cueing information on Ballistic Missiles and other tactical events of interest throughout the theater using existing communication networks. This program is designated as a DoD Space program. JTAGS provides critical support by providing Combatant Commanders near real-time warning of theater ballistic missiles and other battle space characterization information in their Areas of Responsibility (AOR). The four NUS deployed JTAGS units constitute the DoD's only in-theater system providing space-based warning. JTAGS is designated as the in-theater element of the United States Strategic Command's Theater Event System. JTAGS supports all Theater Missile Defense pillars and by being located in-theater, provides the shortest sensor to shooter connectivity. The objectives of the improvements are to upgrade JTAGS to a new configuration for operation with the next generation of Space d Infrared System (SBIRS) satellites, and to improve warning accuracy and timeliness. These improvements will be accomplished in a two-block P3I Program development effort. Block 1 activities include Information Assurance (IA) upgrades: Highly Elliptical Orbit (HEO) Automation Track Transfer (ATT) Integration bridging Initial Geosynchronous Capability (IGC); new commercial antennas; Source on Source (SoS) Upgrade; and SIPRNET capability. Utilizing FY12 and out years funding, Block 2 upgrades will be executed in two phases. Phase 1 upgrade includes desheltering five systems and the reintegration of the various hardware/software/ communication systems into operation centers and Geosynchronous (GEO) scanner capability (FY 13-14). B. Program Change Summary ($ in Millions) FY 211 FY 212 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 - - Army Page 1 of 9 R-1 Line #173

2 Exhibit R-2A, RDT&E Project Justification: PB 213 Army DATE: February 212 COST ($ in Millions) 635: JOINT TACT GRD STATION- P3I (MIP) Quantity of RDT&E Articles FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Continuing Continuing A. Mission Description and Budget Item Justification This system is an integral part of the overall Air and Missile Defense (AMD) architecture and will provide for an incrementally fielded Integrated Air and Missile Defense Fire Control System/capability for the composite Army Air and Missile Defense Brigades. This program element supports development of critical improvements and insertion of technology upgrades to the Joint Tactical Ground Station (JTAGS) and the research and development of the JTAGS Pre-Planned Product Improvement (P3I). JTAGS is presently a transportable information processing system that receives and processes in-theater, direct down-linked data from Defense Support Program (DSP) satellites. JTAGS disseminates warning, alerting, and cueing information on Ballistic Missiles and other tactical events of interest throughout the theater using existing communication networks. This program is designated as a DoD Space program. JTAGS provides critical support by providing Combatant Commanders near real-time warning of theater ballistic missiles and other battle space characterization information in their Areas of Responsibility (AOR). The four NUS deployed JTAGS units constitute the DoD's only in-theater system providing space-based warning. JTAGS is designated as the in-theater element of the United States Strategic Command's Theater Event System. JTAGS supports all Theater Missile Defense pillars and by being located in-theater, provides the shortest sensor to shooter connectivity. The objectives of the improvements are to upgrade JTAGS to a new configuration for operation with the next generation of Space d Infrared System (SBIRS) satellites, and to improve warning accuracy and timeliness. These improvements will be accomplished in a two-block P3I Program development effort. Block 1 activities include Information Assurance (IA) upgrades: Highly Elliptical Orbit (HEO) Automation Track Transfer (ATT) Integration bridging Initial Geosynchronous Capability (IGC); new commercial antennas; Source on Source (SoS) Upgrade; and SIPRNET capability. Utilizing FY12 and out years funding, Block 2 upgrades will be executed in two phases. Phase 1 upgrade includes desheltering five systems and the reintegration of the various hardware/software/ communication systems into operation centers and Geosynchronous (GEO) scanner capability (FY 13-14). B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 Title: Execute Block 1 Upgrades Description: Funding is provided for the following effort Articles: FY 211 Accomplishments: Block 1 development FY 212 Plans: Software, Information Assurance (IA) Upgrade Testing Title: Software Upgrades, IA Maintenance, Software Deficiency Report (DR) Resolution and Exercise Participation Articles: Army Page 2 of 9 R-1 Line #173

3 Exhibit R-2A, RDT&E Project Justification: PB 213 Army DATE: February 212 B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 Description: Funding is provided for the following effort FY 211 Accomplishments: Scheduled IA Maintenance, Software Deficiency Report (DR) Resolution, and Exercise Participation FY 212 Plans: Scheduled IA Maintenance, Software Deficiency Report (DR) Resolution, and Exercise Participation Plans: Fielded System Software and Information Assurance Upgrades Title: JTAGS Test and Evaluation Support Articles: Description: Funding is provided for the following effort FY 211 Accomplishments: Test of IGC FY 212 Plans: Test of P3I Phase 1 System Integration into existing Command Operation Centers Plans: Completion of P3I Block 1 Phase 2 Testing Title: P3I Upgrades (Deshelterization; Hardware/Software Upgrades, Direct Downlink of GEO Starer Data. Includes Government IPPD) Articles: Description: Funding is provided for the following effort FY 211 Accomplishments: P3I RFP and Source Selection FY 212 Plans: Begin P3I Phase 1 Development Upgrades Plans: Army Page 3 of 9 R-1 Line #173

4 Exhibit R-2A, RDT&E Project Justification: PB 213 Army DATE: February 212 B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 Initiate Block 2 Phase 2 Development Through PDR and CDR Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To SSN BZ841: SSN BZ841, Joint Continuing Continuing Tactical Ground Station (JTAGS) PE 2853: PE 2853, Proj Continuing Continuing 635, Joint Tactical Ground Station - P3I (MIP) PE 64869A: PE 64869A, Continuing Continuing Proj M6, Patriot/MEADS Combined Aggregate Program (CAP) PE 65456A: PE 65456A, Continuing Continuing Proj PA3, PAC-3/MSE Missile SSN C5311: SSN C5311, MSE Continuing Continuing Missile PE 12419A: PE 12419A, Continuing Continuing Proj E55, JLENS PE 65455A: PE 65455A, Continuing Continuing Proj S35, SLAMRAAM SSN C812: SSN C812, Continuing Continuing SLAMRAAM Launcher PE 6335A: PE 6335A, Continuing Continuing Proj TR7, Indirect Fire ProtectionProtection Capability II - Intercept SSN WK553: SSN WK553, FAAD GBS Continuing Continuing Army Page 4 of 9 R-1 Line #173

5 Exhibit R-2A, RDT&E Project Justification: PB 213 Army DATE: February 212 C. Other Program Funding Summary ($ in Millions) Line Item FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To PE 65457A: PE 65457A, Continuing Continuing Proj S4, Army Integrated Air and Missile Defense (IAMD) SSN BZ575: SSN BZ575, Continuing Continuing Army IAMD Battle Command System (IBCS) PE 6482A: PE 6482A, Continuing Continuing Proj E1, SENTINEL PE Prj 126: PE , Continuing Continuing FAAD C2 ED PE , Prj 146: PE , Continuing Continuing AIR & MSL DEFENSE PLANNING CONTROL PE , Prj 149: PE , COUNTER ROCKETS, ARTILLERY & MORTAR Continuing Continuing D. Acquisition Strategy Under this program element, critical improvements will be developed making maximum use of Non-Developmental Items (NDI)/Commercial Off-The-Shelf (COTS) components. After design and integration, the system will be subject to a thorough developmental and limited user test (LUT) to verify performance, operational effectiveness and suitability. All Block 1 activities (formerly known as Defense Support Program (DSP)-Only Multi-Mission Mobile Processor (M3P) (DM3P)) were rebaselined and resources refocused to maintain viability of JTAGS. Block 1 activites include Information Assurance (IA) upgrades; Highly Elliptical Orbit (HEO) Automation Track Transfer (ATT) Integration upgrades; and a bridging Initial Geosynchronous Capability (IGC); new commercial antennas; and SIPRNET capability. Utilizing FY12 and outyears funds, Block 2 upgrades will be executed in two phases. Phase 1 upgrade includes desheltering five systems and the reintegration of the various hardware/software/communication systems into operation centers and Geosynchronous (GEO) scanner capability (FY 13-14). E. Performance Metrics Performance metrics used in the preparation of this justification material may be found in the FY 21 Army Performance Budget Justification Book, dated May 21. Army Page 5 of 9 R-1 Line #173

6 Exhibit R-3, RDT&E Project Analysis: PB 213 Army DATE: February 212 Management Services ($ in Millions) Category Item Method & Type Performing Activity & Location FY 212 To Government IPPD Various various:various Continuing Continuing Continuing or IPPD Various TBD:TBD Continuing Continuing Continuing Product Development ($ in Millions) Category Item Engineering Services Software Engineering Services Hardware Government Furnished Equipment Development Engineering Software and Hardware Method & Type Various Various Performing Activity & Location Northrop Grumman:Arlington, VA Northrop Grumman:Arlington, VA Subtotal FY 212 To Continuing Continuing Continuing Continuing Continuing Continuing Various various:various Continuing Continuing Continuing TBD TBD:TBD Continuing Continuing Continuing P3I Development Various TBD:TBD Continuing Continuing Continuing Subtotal Support ($ in Millions) Category Item or Engineering Integrated Product & Process Development (IPPD) Support Method & Type Performing Activity & Location FY 212 To Various various:various Continuing Continuing Continuing Subtotal Army Page 6 of 9 R-1 Line #173

7 Exhibit R-3, RDT&E Project Analysis: PB 213 Army DATE: February 212 Test and Evaluation ($ in Millions) Category Item Method & Type Performing Activity & Location FY 212 To ATEC Various various:various Continuing Continuing Continuing Remarks N/A-Not Applicable Subtotal FY 212 Project s To Remarks Army Page 7 of 9 R-1 Line #173

8 Exhibit R-4, RDT&E Schedule Profile: PB 213 Army DATE: February 212 P3I BLOCK 1 IGC FIELDING P3I JTAGS BLOCK 2 P3I H/W & S/W BLK 2 PHASE 1 DESHELTERIZATION AND GEO SCANNER P3I GEO STARER UPGRADE (P3I BLK 2 PHASE 2 UPGRADE) FY 211 FY 212 FY 214 FY 215 FY 216 FY Army Page 8 of 9 R-1 Line #173

9 Exhibit R-4A, RDT&E Schedule Details: PB 213 Army DATE: February 212 Schedule Details Start End Events Quarter Year Quarter Year P3I BLOCK 1 IGC FIELDING P3I JTAGS BLOCK P3I H/W & S/W BLK 2 PHASE 1 DESHELTERIZATION AND GEO SCANNER P3I GEO STARER UPGRADE (P3I BLK 2 PHASE 2 UPGRADE) Army Page 9 of 9 R-1 Line #173

UNCLASSIFIED R-1 ITEM NOMENCLATURE PE A: RADAR DEVELOPMENT

UNCLASSIFIED R-1 ITEM NOMENCLATURE PE A: RADAR DEVELOPMENT Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Army DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 Total FY 2013 FY 2014 FY 2015 FY 2016 Army Page 1 of 10 R-1 Line Item #116 To Complete