Exhibit R-2, RDT&E Budget Item Justification: PB 214 Navy DATE: April 213 COST ($ in Millions) FY 212 FY 213 # PE 64562N: Submarine Tactical Warfare ## FY 215 FY 216 FY 217 FY 218 PE 64562N: Submarine Tactical Warfare Navy Page 1 of 11 R-1 Line #113 To Program Element 524.977 47.318 49.141 49.143-49.143 48.263 46.419 46.22 46.998 Continuing Continuing 236: SSN Comb Cont Sys Imprvmnt (ENG) 524.977 47.318 49.141 49.143-49.143 48.263 46.419 46.22 46.998 Continuing Continuing # FY 213 Program is from the FY 213 President's Budget, submitted February 212 ## The Request will be submitted at a later date A. Mission Description and Budget Item Justification Project Unit 236: This program develops Commercial-Off-The-Shelf (COTS) based software and hardware upgrades to integrate improved tactical and weapons control capabilities for multiple submarine Classes (SSN-688, SSGN, SEAWOLF, and VIRGINIA (Post Shakedown Availability)). The AN/BYG-1 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. Provides funding for the development of Weapons Launch, Multi-tube Weapons (MTWS), Information Assurance (IA) system, Onboard Team Trainer (OBTT), and Command, Control, Computer and Intelligence Maintenance Tool (C3IMT). AN/BYG-1 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) FY 212 FY 213 Previous President's Budget 48.466 49.141 49.371-49.371 Current President's Budget 47.318 49.141 49.143-49.143 Adjustments -1.148. -.228 - -.228 Congressional General Reductions - - Congressional Directed Reductions - - Congressional Rescissions - - Congressional Adds - - Congressional Directed Transfers - - Reprogrammings - - SBIR/STTR Transfer -1.148. Program Adjustments.. -.71 - -.71 Rate/Misc Adjustments.. -.157 - -.157
Exhibit R-2, RDT&E Budget Item Justification: PB 214 Navy DATE: April 213 Change Summary Explanation Technical: Not applicable. Schedule: Not applicable. PE 64562N: Submarine Tactical Warfare PE 64562N: Submarine Tactical Warfare Navy Page 2 of 11 R-1 Line #113
Exhibit R-2A, RDT&E Project Justification: PB 214 Navy DATE: April 213 COST ($ in Millions) 236: SSN Comb Cont Sys Imprvmnt (ENG) FY 212 FY 213 # PE 64562N: Submarine Tactical Warfare ## FY 215 FY 216 FY 217 FY 218 236: SSN Comb Cont Sys Imprvmnt (ENG) To 524.977 47.318 49.141 49.143-49.143 48.263 46.419 46.22 46.998 Continuing Continuing Quantity of RDT&E Articles # FY 213 Program is from the FY 213 President's Budget, submitted February 212 ## The Request will be submitted at a later date A. Mission Description and Budget Item Justification Project Unit 236: This program develops Commercial-Off-The-Shelf (COTS) based software and hardware upgrades to integrate improved tactical and weapons control capabilities for multiple submarine Classes (SSN 688, SSGN, SEAWOLF, and VIRGINIA (Post Shakedown Availability)). The AN/BYG-1 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. AN/BYG-1 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) FY 212 FY 213 Title: Advanced Processor Builds FY 212 Accomplishments: d APB-11 integration into AN/BYG-1 (TI-12) baseline. Support development of APB-13 into AN/BYG-1 baseline. FY 213 Plans: Continue development of APB-13 into AN/BYG-1 baseline. Plans: APB-13 integration into AN/BYG-1 (TI-14) baseline. Title: AN/BYG-1 TI-1 19.931 3.32 22.663 22.237.. PE 64562N: Submarine Tactical Warfare Navy Page 3 of 11 R-1 Line #113
Exhibit R-2A, RDT&E Project Justification: PB 214 Navy DATE: April 213 PE 64562N: Submarine Tactical Warfare 236: SSN Comb Cont Sys Imprvmnt (ENG) B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 212 FY 213 FY 212 Accomplishments: d development, integration, and test of the next generation AN/BYG-1 (TI-1) for SSN 688/SSGN/VA Class submarines. Title: AN/BYG-1 TI-12 FY 212 Accomplishments: Continue development, integration, and test of the next generation AN/BYG-1 (TI-12) for SSN 688/SSGN/VA Class submarines. FY 213 Plans: Continue development, integration, and test of the next generation AN/BYG-1 (TI-12) for SSN 688/SSGN/VA Class submarines. Plans: development, integration and test of the next generation AN/BYG-1 (TI-12) for SSN 688/SSGN/VA Class submarines. Title: AN/BYG-1 TI-14 FY 212 Accomplishments: Begin engineering development process for selection and prototyping of new technologies. FY 213 Plans: Continue development, integration and test of the next generation AN/BYG-1 (TI-14) for SSN 688/SSGN/VA Class submarines. Plans: Continue development, integration and test of the next generation AN/BYG-1 (TI-14) for SSN 688/SSGN/VA Class submarines. Title: AN/BYG-1 TI-16 FY 213 Plans: Begin engineering development process for selection and prototyping of new technologies. Plans: Continue development, integration and test of the next generation AN/BYG-1 (TI-16) for SSN 688/SSGN/VA Class submarines. Title: Testing FY 212 Accomplishments: 1.533 3.178 4.426 7.118. 3.3 4. 5.34 1.5 7.945 7.239 3.591 PE 64562N: Submarine Tactical Warfare Navy Page 4 of 11 R-1 Line #113
Exhibit R-2A, RDT&E Project Justification: PB 214 Navy DATE: April 213 PE 64562N: Submarine Tactical Warfare PE 64562N: Submarine Tactical Warfare Navy Page 5 of 11 R-1 Line #113 236: SSN Comb Cont Sys Imprvmnt (ENG) B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 212 FY 213 d DT/OT for AN/BYG-1 TI-1 on SSN 688/SSGN/Seawolf/VA Class submarines. Begin DT/OT for AN/BYG-1 APB-11 on SSN 688/SSGN/Seawolf/VA Class submarines. FY 213 Plans: DT/OT for AN/BYG-1 APB-11 on SSN 688/SSGN/Seawolf/VA Class submarines. Begin DT/OT for AN/BYG-1 TI-12 on SSN 688/SSGN/Seawolf/VA Class submarines. Plans: DT/OT for AN/BYG-1 TI-12 on SSN 688/SSGN/Seawolf/VA Class submarines. Begin DT/OT for AN/BYG-1 APB-13 on SSN 688/SSGN/Seawolf/VA Class submarines. Title: Information Assurance (IA) FY 212 Accomplishments: Developed and integrated IA Toolkit and conduct IA Certification Testing on BYG-1 TI-12. FY 213 Plans: integration of IA Toolkit and continue IA Certification Testing on BYG-1 TI-12 Plans: Develop and integrate IA Toolkit and conduct IA Certification Testing on BYG-1 TI-14 C. Other Program Funding Summary ($ in Millions) N/A Remarks 6.356 6.564 6.631 Accomplishments/Planned Programs Subtotals 47.318 49.141 49.143 D. Acquisition Strategy This budget integrates APBs developed by the advanced development community. This program has been tailored in accordance with the new DoD5 directive to incorporate annual MDA production reviews. Advanced Processing Builds (APB) products associated with AN/BYG-1 Release-To- Fleet 3Q 211, 3Q 213, 3Q 215 and 3Q 217. E. Performance Metrics AN/BYG-1 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.
Exhibit R-3, RDT&E Project Analysis: PB 214 Navy DATE: April 213 Product Development ($ in Millions) Category Item AN/BYG-1 TECH INSERTION AN/BYG-1 TECH INSERTION GOVERNMENT ENGINEERING INFORMATION ASSURANCE AN/BYG-1 TECH INSERTION MULTI TUBE WEAPON SIMULATOR AN/BYG-1 TECH INSERTION AN/BYG-1 TECH INSERTION COTS HARDWARE & SOFTWARE COMMON WEAPON LAUNCHER C/CPIF C/CPIF WR C/CPAF C/CPAF Various GENERAL DYNAMICS (GDAIS):FAIR LAKES, VA GENERAL DYNAMICS (GDAIS):PITTSFIELD, MA NUWC:NEWPORT, RI PROGENY:MANASSAS, VA FY 212 FY 213 PE 64562N: Submarine Tactical Warfare 236: SSN Comb Cont Sys Imprvmnt (ENG) To 66.532 6.486 Oct 211 6.446 Oct 212 6.768 Oct 213-6.768 Continuing Continuing Continuing 17.629 8.995 Oct 211 8.997 Oct 212 9.267 Oct 213-9.267 Continuing Continuing Continuing 73.994 2.653 Oct 211 2.698 Oct 212 2.749 Oct 213-2.749 Continuing Continuing Continuing 12.642 6.356 Oct 211 6.564 Oct 212 6.631 Oct 213-6.631 Continuing Continuing Continuing RAYTHEON:PORTSMOUTH, 53.35... -.. 53.35 53.35 RI PROGENY:Not 2.635... -.. 2.635 2.635 Various MITRE:Not 2.429... -.. 2.429 2.429 C/CPIF C/CPAF C/CPAF ANTEON:Not DDL OMNI:Not PROGENY:Not 6.... -.. 6. 6. 8.5... -.. 8.5 8.5 38.329... -.. 38.329 38.329 Subtotal 282.4 24.49 24.75 25.415. 25.415 Support ($ in Millions) Category Item APB SOFTWARE INTEGRATION C/CPIF GENERAL DYNAMICS FY 212 FY 213 To 5.89 3.57 Oct 211 3.576 Oct 212 3.683 Oct 213-3.683 Continuing Continuing Continuing PE 64562N: Submarine Tactical Warfare Navy Page 6 of 11 R-1 Line #113
Exhibit R-3, RDT&E Project Analysis: PB 214 Navy DATE: April 213 PE 64562N: Submarine Tactical Warfare 236: SSN Comb Cont Sys Imprvmnt (ENG) Support ($ in Millions) Category Item APB SOFTWARE INTEGRATION APF SOFTWARE INTEGRATION SOFTWARE DEVELOPMENT APB SOFTWARE INTEGRATION C/CPIF WR Various C/CPAF (GDAIS):FAIRLAKES, VA GENERAL DYNAMICS:PITTSFIELD, MA NUWC:NEWPORT, RI VARIOUS:VARIOUS:Not FY 212 FY 213 To 9.135 4.59 Oct 211 4.613 Oct 212 4.751 Oct 213-4.751 Continuing Continuing Continuing 35.198 5.382 Oct 211 5.13 Oct 212 5.231 Oct 213-5.231 Continuing Continuing Continuing 4.315 4.286 Oct 211 3.794 Oct 212 5.7 Oct 213-5.7 Continuing Continuing Continuing RAYTHEON:PORTSMOUTH, 44.466... -.. 44.466 44.466 RI Subtotal 18.4 17.828 17.86 18.735. 18.735 Test and Evaluation ($ in Millions) Category Item DEVELOPMENT TEST & EVALUATION TEST & EVALUATION OPERATIONAL TEST & EVALUATION WR Various WR NUWC:NEWPORT, RI VARIOUS:VARIOUS:Not COMOPTEVFOR:Not FY 212 FY 213 To 27.614 2.599 Oct 211 3.116 Oct 212 2.269 Oct 213-2.269 Continuing Continuing Continuing 4.495 1.41 Oct 211 2.224 Oct 212 1.322 Oct 213-1.322 Continuing Continuing Continuing 16.169... -.. 16.169 16.169 Subtotal 48.278 4. 5.34 3.591. 3.591 Management Services ($ in Millions) Category Item PROGRAM MANAGEMENT SUPPORT C/CPFF URS:ARLINGTON, VA FY 212 FY 213 To 14.35 1. Oct 211 2.1 Oct 212 1.42 Oct 213-1.42 Continuing Continuing Continuing PE 64562N: Submarine Tactical Warfare Navy Page 7 of 11 R-1 Line #113
Exhibit R-3, RDT&E Project Analysis: PB 214 Navy DATE: April 213 Management Services ($ in Millions) Category Item TRAVEL ACQUISITION WORKFORCE WR Various NAVSEA:ARLINGTON, VA Not :Not FY 212 FY 213 PE 64562N: Submarine Tactical Warfare 236: SSN Comb Cont Sys Imprvmnt (ENG) To.62... -...62.88.... -....282 Subtotal 14.655 1. 2.1 1.42. 1.42 FY 212 FY 213 Project s 524.977 47.318 49.141 49.143. 49.143 To Remarks PE 64562N: Submarine Tactical Warfare Navy Page 8 of 11 R-1 Line #113
Exhibit R-4, RDT&E Schedule Profile: PB 214 Navy DATE: April 213 PE 64562N: Submarine Tactical Warfare 236: SSN Comb Cont Sys Imprvmnt (ENG) PE 64562N: Submarine Tactical Warfare Navy Page 9 of 11 R-1 Line #113
Exhibit R-4A, RDT&E Schedule Details: PB 214 Navy DATE: April 213 PE 64562N: Submarine Tactical Warfare Schedule Details 236: SSN Comb Cont Sys Imprvmnt (ENG) Start End Events by Sub Project Quarter Year Quarter Year Page 1 Acq Milestones: Annual MDA Program Review - FY12 4 212 4 212 Acq Milestones: Annual MDA Program Review - FY13 4 213 4 213 Acq Milestones: Annual MDA Program Review - FY14 4 214 4 214 Acq Milestones: Annual MDA Program Review - FY15 4 215 4 215 Acq Milestones: Annual MDA Program Review - FY16 4 216 4 216 Acq Milestones: Annual MDA Program Review - FY17 4 217 4 217 Acq Milestones: Annual MDA Program Review - FY18 4 218 4 218 APB I&T, Certification: APB-11: APB-11 1 212 3 212 APB I&T, Certification: APB-13: APB-13 4 212 3 214 APB I&T, Certification: APB-15: APB-15 4 214 3 216 APB I&T, Certification: APB-17: APB-17 4 216 3 218 Development, I&T Certification: TI-12: TI-12 1 212 3 213 Development, I&T Certification: TI-14: TI-14 4 212 3 215 Development, I&T Certification: TI-16: TI-16 4 214 3 217 Development, I&T Certification: TI-18: TI-18 4 216 4 218 Test & Evaluation Milestones: AN/BYG-1: TI-1 DT/OT 1 212 1 212 Test & Evaluation Milestones: AN/BYG-1: APB-11 DT/OT 4 212 1 213 Test & Evaluation Milestones: AN/BYG-1: TI-12 DT/OT 4 213 1 214 Test & Evaluation Milestones: AN/BYG-1: APB-13 DT/OT 4 214 1 215 Test & Evaluation Milestones: AN/BYG-1: TI-14 DT/OT 4 215 1 216 Test & Evaluation Milestones: AN/BYG-1: APB-15 DT/OT 4 216 1 217 PE 64562N: Submarine Tactical Warfare Navy Page 1 of 11 R-1 Line #113
Exhibit R-4A, RDT&E Schedule Details: PB 214 Navy DATE: April 213 PE 64562N: Submarine Tactical Warfare 236: SSN Comb Cont Sys Imprvmnt (ENG) Start End Events by Sub Project Quarter Year Quarter Year Test & Evaluation Milestones: AN/BYG-1: TI-16 DT/OT 4 217 1 218 Test & Evaluation Milestones: AN/BYG-1: APB-17 DT/OT 4 218 4 218 PE 64562N: Submarine Tactical Warfare Navy Page 11 of 11 R-1 Line #113