UNCLASSIFIED. FY 2016 Base FY 2016 OCO

Transcription

1 Exhibit R-2, RDT&E Budget Item Justification: PB 2016 United States Special Operations Command : February :, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 United States Special Operations Command Page 1 of 10 R-1 Line #239 To Program Element Continuing Continuing S050: Small Business Innovative S051: Small Business Technology Transfer Continuing Continuing Continuing Continuing A. Mission Description and Budget Item Justification This program element consists of a highly competitive three-phase award system that provides qualified small business concerns with the opportunity to propose high quality innovative ideas that meet specific research and development needs of USSM. Small Business Innovative (SBIR) is a result of the Small Business Development Act of It was enacted by Congress in Public Law , reenacted by Public Law , and reauthorized by the SBIR Program Reauthorization Act of Starting in FY 1994, the SBIR program was refocused toward dual use and defense reinvestment efforts. Phase I projects evaluate the scientific technical merit and feasibility of an idea. Phase II projects expand the results of, and further pursue, the developments of Phase I. Phase III is for commercialization of the results of Phase II and requires the use of private or non-sbir federal funding. USSM participates annually in the DoD Request for Proposal process. USSM then awards its proposed SBIR projects. FY 2014 is the first year USSM is participating in the Small Business Technology Transfer (STTR) program. The STTR goal is similar to the SBIR program, but the STTR program has the additional goal to expand public/private sector partnerships between small business and nonprofit U.S. research institutions. 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 Funding: FY 2014: None.

2 Exhibit R-2, RDT&E Budget Item Justification: PB 2016 United States Special Operations Command : February :, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development FY 2015: None. : None. Schedule: None. Technical: None. United States Special Operations Command Page 2 of 10 R-1 Line #239

3 Exhibit R-2A, RDT&E Project Justification: PB 2016 United States Special Operations Command : February 2015 COST ($ in Millions) S050: Small Business Innovative Years FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 S050 / Small Business Innovative To Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification This project consists of a highly competitive three-phase award system that provides qualified small business concerns with the opportunity to propose high quality innovative ideas that meet specific research and development needs of USSM. Small Business Innovative (SBIR) is a result of the Small Business Development Act of It was enacted by Congress in Public Law , reenacted by Public Law , and reauthorized by the SBIR Program Reauthorization Act of Starting in FY 1994, the SBIR program was refocused toward dual use and defense reinvestment efforts. Phase I projects evaluate the scientific technical merit and feasibility of an idea. Phase II projects expand the results of, and further pursue, the developments of Phase I. Phase III is for commercialization of the results of Phase II and requires the use of private or non-sbir federal funding. USSM participates annually in the DoD Request for Proposal process. USSM then awards its proposed SBIR projects. B. Accomplishments/Planned Programs ($ in Millions) FY 2014 FY 2015 Title: Small Business Innovative (SBIR) FY 2014 Accomplishments: ed numerous Phase I and Phase II contracts and contract options for SBIR topics: Dual Speed Read Out Integrated Circuit; Advanced Opaque Armor; Abrasion, Laceration and Puncture Protection; and High Performance Marine Diesel. C. Other Program Funding Summary ($ in Millions) Remarks D. Acquisition Strategy E. Performance Metrics Accomplishments/Planned Programs Subtotals United States Special Operations Command Page 3 of 10 R-1 Line #239

4 Exhibit R-3, RDT&E Project Analysis: PB 2016 United States Special Operations Command : February 2015 Product Development ($ in Millions) Category Item Method & Type Performing Activity & Location Years FY 2014 FY 2015 S050 / Small Business Innovative To Advanced Opaque Armor C/FFP Various : Various Oct Dual Speed Read Out Integrated Circuit (IC) (ROIC) Abrasion, Laceration and Puncture Protection High Performance Marine Diesel C/CPFF NU TREK : San Diego, CA C/CPFF Nanosonic : Pembroke, VA Target Value of Jul Sep C/FFP Various : Various Nov Phase II >$750K C/CPFF Various : Various Feb Year Funding C/Various Various : Various Remarks Subtotal Years FY 2014 FY 2015 To Project s Target Value of United States Special Operations Command Page 4 of 10 R-1 Line #239

5 Exhibit R-4, RDT&E Schedule Profile: PB 2016 United States Special Operations Command : February 2015 S050 / Small Business Innovative SBIR Projects Advanced Opaque Armor Dual Speed Read Out IC (ROIC) Abrasion, Laceration and Puncture Protection High Performance Marine Diesel Phase II >$750K FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY United States Special Operations Command Page 5 of 10 R-1 Line #239

6 Exhibit R-4A, RDT&E Schedule Details: PB 2016 United States Special Operations Command : February 2015 Schedule Details S050 / Small Business Innovative Start End Events by Sub Project Quarter Year Quarter Year SBIR Projects Advanced Opaque Armor Dual Speed Read Out IC (ROIC) Abrasion, Laceration and Puncture Protection High Performance Marine Diesel Phase II >$750K United States Special Operations Command Page 6 of 10 R-1 Line #239

7 Exhibit R-2A, RDT&E Project Justification: PB 2016 United States Special Operations Command : February 2015 COST ($ in Millions) S051: Small Business Technology Transfer Years FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 S051 / Small Business Technology Transfer To Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification Small Business Technology Transfer (STTR) goal is the expand public/private sector partnerships between small business and nonprofit U.S. research institutions. B. Accomplishments/Planned Programs ($ in Millions) FY 2014 FY 2015 Title: Small Business Technology Transfer (STTR) FY 2014 Accomplishments: ed Tactical Assault Light Operator Suit (TALOS) Power Source-Rotary Engine Size, Weight, and Power contract and various small STTR efforts <$1M. C. Other Program Funding Summary ($ in Millions) Remarks D. Acquisition Strategy E. Performance Metrics Accomplishments/Planned Programs Subtotals United States Special Operations Command Page 7 of 10 R-1 Line #239

8 Exhibit R-3, RDT&E Project Analysis: PB 2016 United States Special Operations Command : February 2015 Product Development ($ in Millions) Category Item Tactical Assault Light Operator Arm Reaction/ Manipulation System Development Method & Type C/FFP Performing Activity & Location Materials & Electrochemical : Tucson, AZ Years FY 2014 FY 2015 S051 / Small Business Technology Transfer To Target Value of Sep STTR < $1M C/FFP Various : Various Mar Remarks Subtotal Years FY 2014 FY 2015 To Project s Target Value of United States Special Operations Command Page 8 of 10 R-1 Line #239

9 Exhibit R-4, RDT&E Schedule Profile: PB 2016 United States Special Operations Command : February 2015 S051 / Small Business Technology Transfer STTR Projects Tactical Assault Light Operator Arm Reaction/Manipulation System contact STTR <$1M FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY United States Special Operations Command Page 9 of 10 R-1 Line #239

10 Exhibit R-4A, RDT&E Schedule Details: PB 2016 United States Special Operations Command : February 2015 Schedule Details S051 / Small Business Technology Transfer Start End Events by Sub Project Quarter Year Quarter Year STTR Projects Tactical Assault Light Operator Arm Reaction/Manipulation System contact STTR <$1M United States Special Operations Command Page 10 of 10 R-1 Line #239