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
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Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Navy DATE: April 2013 COST ($ in Millions) Years FY 2012 FY 2013 # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element 174.037 11.276 8.610 1.971-1.971
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: February 26 Exhibit R2, RDT&E Budget Item Justification: PB 27 2: Research, Development, Test & Evaluation, / BA 7: Operational Systems Development COST ($ in Millions) FY 25 FY 26 R Program Element
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Army DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Total FY 2014 FY 2015 FY 2016 FY 2017 To Complete Total Total Program Element - 15.287
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 United States Special Operations Command DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Preparation (MTPS) Total FY 2014 FY 2015 FY 2016
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) FY 2011 FY 2014 FY 2015 FY 2016 FY 2017 To Program Element 138.051 101.348 120.676-120.676 124.805
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IFPC Inc 2-I DISTRIBUTION STATEMENT A: Approved for public release; distribution is unlimited. 31 IFPC Inc 2-I Mission Mission: Primary Indirect Fire Protection Capability Increment 2 Intercept (IFPC Inc
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Navy : February 2015 1319: Research,, Test & Evaluation, Navy / BA 5: System & Demonstration (SDD) COST ($ in Millions) FY 2017 FY 2018 FY 2019 FY
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Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Army : February 2016 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2015
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Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Army : March 2014 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2013 FY
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) Years
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Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2013 FY 2014 FY 2015 FY 2016 Air Force Page 1 of 9 R-1 Line Item #197 To Program Element 10.973
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COST ($ in Millions) Years FY 2012 FY 2013 # ## FY 2015 FY 2016 FY 2017 FY 2018 Air Force Page 1 of 11 R-1 Line #36 To Program Element - 7.074 10.429 28.764-28.764 21.717 22.687 20.902 20.383 Continuing
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Exhibit R-2, RDT&E Budget Item Justification: PB 2017 United States Special Operations Command : February 2016 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development
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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 24.648 42.347 68.325-68.325 66.869 4.46 -
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Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
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Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) Years FY 2012 FY 2013 # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element - 3.288 8.653 7.029-7.029
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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 Army Page 1 of 19 R-1 Line #165 To Program Element 187.27 36.15
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COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 25.793 5.631 14.652-14.652 - - - - Continuing Continuing 65A023: Satellite
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Exhibit R-2, RDT&E Budget Item Justification: PB 213 Navy DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Program Element 214.597 37. 95.182-95.182 149.871 276.217
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Exhibit R-2, RDT&E Budget Item Justification: PB 213 Navy DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Program Element 147.268 6.751 61.163-61.163 94.537 369.826
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational s Development COST ($ in Millions) FY 2017
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2014
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 32.797 23.511
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Navy DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 To Program Element 68.421 62.044 71.300-71.300 27.600
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Exhibit R-2, RDT&E Budget Item Justification: PB 213 Navy DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Complete Program Element 25.229.872.863 7.6 8.463.874.876.891.96
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Exhibit R-2, RDT&E Budget Item Justification: PB 214 Army DATE: April 213 24: Research,, Test & Evaluation, Army BA 5: System & Demonstration (SDD) COST ($ in Millions) Years FY 212 FY 213 # PE 64746A:
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) Years
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY
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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 14.686 19.596 5.54-5.54 5.597 5.362 5.54 5.51
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Exhibit R2, RDT&E Budget Item Justification: PB 2015 Navy Date: March 2014 1319: Research, Development, Test & Evaluation, Navy / BA 5: Development & Demonstration (SDD) COST ($ in Millions) Prior Years
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Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) # PE 0102326F: Region/Sector Operation Control Center Modernization Program ## FY 2015 FY 2016 FY 2017
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
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Exhibit R-2, RDT&E Budget Item Justification: PB 214 Navy DATE: April 213 COST ($ in Millions) Years FY 212 FY 213 # ## FY 215 FY 216 FY 217 FY 218 To Program Element 217.794 3.418 3.773 3.262-3.262 3.433
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) FY 2011 FY 2014 FY 2015 FY 2016 FY 2017 Air Force Page 1 of 14 R-1 Line #216 To Program Element
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) Years
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Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Defense Information Systems Agency DATE: April 2013 COST ($ in Millions) Years FY 2012 FY 2013 # Base Network OCO ## FY 2015 FY 2016 FY 2017 FY 2018
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2014
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Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force Date: March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
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Exhibit R-2, RDT&E Budget Item Justification: PB 2015 United States Special Operations Command Date: March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Development
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Exhibit R-2, RDT&E Budget Item Justification: PB 213 Army DATE: February 212 24: Research, Development, Test & Evaluation, Army COST ($ in Millions) FY 211 FY 212 Total FY 214 FY 215 FY 216 FY 217 Army
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Office of the Secretary Of Defense : February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 4: Advanced Component Development
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Exhibit R-2, RDT&E Budget Item Justification: PB 212 Army DATE: February 211 24: Research, Development, Test & Evaluation, Army COST ($ in Millions) FY 21 FY 211 PE 3528A: Distributed Common Ground/ FY
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