: February 216 Exhibit R2, RDT&E Budget Item Justification: PB 217 24: Research, Development, Test & Evaluation, / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) R1 Program Element (Number/Name) PE 65457A / Integrated Air and Missile (AIAMD) FY 218 FY 219 FY 22 To FY 221 Complete Program Element 147.25 222.75 169.7 152.942 2.914 4.447 Continuing Continuing S4: Integrated Air and Missile 147.25 222.75 169.7 152.942 2.914 4.447 Continuing Continuing A. Mission Description and Budget Item Justification The Integrated Air and Missile (AIAMD) program is a designated Major Acquisition Program (MDAP). The AIAMD program is a direct response to the U.S. Air and Missile (AMD) Concept and Operational and Organizational (O&O) Plan for the Future Force, the AIAMD System of Systems (SoS) Capabilities Development Document (CDD) and the new Air and Missile Task Force Concept of Operations (CONOPS). The AIAMD Program is uniquely structured to enable the development of an overarching SoS capability with all participating Air Artillery (ADA) components functioning interdependently to provide total operational capabilities not achievable by the individual element systems. The AIAMD program achieves this objective by establishing the AIAMD architecture and developing (1) the IAMD Battle Command Systems (IBCS) Engagement Operations Center (EOC) that provides the common Mission Command capability, (2) the Integrated Fire Control Network (IFCN) capability for fire control connectivity and distributed operations, and () the common Plug and Fight (P&F) Kits that network enable multiple sensor components, weapon components, and the IBCS EOC. The AIAMD Program will provide advanced capabilities to the and the soldier by allowing transformation to a networkcentric systemofsystems capability (also referred to as "Plug and Fight") that integrates AMD sensors and weapons with the IBCS EOC. The AIAMD SoS architecture will enable extended range and nonlineofsight engagements, to include joint kill chain engagements across the full spectrum of aerial threats, providing fire control quality data to the most appropriate weapon to complete the mission successfully. Further, it will mitigate the coverage gaps and the single points of failure that have plagued AMD defense design in the past. The AIAMD program will provide the user with the ability to train on a single command and control (C2) system that will result in overall training savings. The AIAMD program will also provide the with the ability to procure components that will build to established interfaces allowing them to "connect" to the IFCN alleviating the cost of procuring total system capabilities in the future. Funding in FY17 will provide for Low Rate Initial Production (LRIP) Developmental Test phase activities, to include preparation and conduct of flight tests, and First Unit Equipped (FUE). Fielding of the IBCS is the Air Artillery User's number one priority. The AIAMD Program is on track to deliver the Initial Operational Capability (IOC) in FY18. The FY18 IOC will be delivered through fielding of the IBCS EOCbased AIAMD architecture including the IBCS EOC, Sentinel, and Patriot components connected via an IFCN, working in an integrated manner. Additional capabilities include the incorporation of IBCS functionality into Air Airspace Management (ADAM) Cells, ADA Brigade Headquarters and Air and Missile Command (AAMDC) Headquarters. Future additional capabilities include incorporation of Terminal High Altitude Air (THAAD) batteries and Indirect Fire Protection Capability (IFPC) components into the AIAMD architecture. Page 1 of 11 R1 Line #128 1248
: February 216 Exhibit R2, RDT&E Budget Item Justification: PB 217 24: Research, Development, Test & Evaluation, / BA 5: System Development & Demonstration (SDD) 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 Adjustments to Budget 152.516 147.25 5.266 5.266 R1 Program Element (Number/Name) PE 65457A / Integrated Air and Missile (AIAMD) 214.99 222.75 7.976.24 8. 227.1 25.78 227.1 25.78 25.78 25.78 Congressional Add Details ($ in Millions, and Includes General Reductions) Project: S4: Integrated Air and Missile Congressional Add: Product Development Cyber Security 1. 8. Congressional Add Subtotals for Project: S4 1. 8. Congressional Add s for all Projects 1. 8. Change Summary Explanation FY17 funding increase in the amount of $25.78M provides necessary resources for the testing and integration program. Page 2 of 11 R1 Line #128 1249
: February 216 Exhibit R2A, RDT&E Project Justification: PB 217 COST ($ in Millions) R1 Program Element (Number/Name) PE 65457A / Integrated Air and Missile (AIAMD) S4: Integrated Air and Missile Quantity of RDT&E Articles 147.25 222.75 FY 218 169.7 S4 / Integrated Air and Missile FY 219 FY 22 152.942 2.914 To FY 221 Complete 4.447 Continuing Continuing A. Mission Description and Budget Item Justification The Integrated Air and Missile (AIAMD) Program is a direct response to the U.S. Air and Missile (AMD) Concept and Operational and Organizational (O&O) Plan for the Future Force, the AIAMD System of Systems (SoS) Capabilities Development Document (CDD) and the new Air and Missile Task Force Concept of Operations (CONOPS). The AIAMD Program is uniquely structured to enable the development of an overarching SoS capability with all participating Air Artillery (ADA) components functioning interdependently to provide total operational capabilities not achievable by the individual element systems. The AIAMD program achieves this objective by establishing the AIAMD architecture and developing (1) the IAMD Battle Command Systems (IBCS) Engagement Operations Center (EOC) that provides the common Mission Command capability, (2) the Integrated Fire Control Network (IFCN) capability for fire control connectivity and distributed operations, and () the common Plug and Fight (P&F) Kits that network enable multiple sensor components, weapon components, and the IBCS EOC. The AIAMD Program will provide advanced capabilities to the and the soldier by allowing transformation to a networkcentric systemofsystems capability (also referred to as "Plug and Fight") that integrates AMD sensors and weapons with the IBCS EOC. The AIAMD SoS architecture will enable extended range and nonlineofsight engagements, to include joint kill chain engagements across the full spectrum of aerial threats, providing fire control quality data to the most appropriate weapon to complete the mission successfully. Further, it will mitigate the coverage gaps and the single points of failure that have plagued AMD defense design in the past. The AIAMD program will provide the user with the ability to train on a single command and control (C2) system that will result in overall training savings. The AIAMD program will also provide the with the ability to procure components that will build to established interfaces allowing them to "connect" to the IFCN alleviating the cost of procuring total system capabilities in the future. Funding in FY17 will provide for Low Rate Initial Production (LRIP) Developmental Test phase activities, to include preparation and conduct of flight tests, and First Unit Equipped (FUE). Fielding of the IBCS is the Air Artillery User's number one priority. The AIAMD Program is on track to deliver the Initial Operational Capability (IOC) in FY18. The FY18 IOC will be delivered through fielding of the IBCS EOCbased AIAMD architecture including the IBCS EOC, Sentinel, and Patriot components connected via an IFCN, working in an integrated manner. Additional capabilities include the incorporation of IBCS functionality into Air Airspace Management (ADAM) Cells, ADA Brigade Headquarters and Air and Missile Command (AAMDC) Headquarters. Future additional capabilities include incorporation of Terminal High Altitude Air (THAAD) batteries and Indirect Fire Protection Capability (IFPC)components into the AIAMD architecture. Page of 11 R1 Line #128 125
: February 216 Exhibit R2A, RDT&E Project Justification: PB 217 R1 Program Element (Number/Name) PE 65457A / Integrated Air and Missile (AIAMD) B. Accomplishments/Planned Programs ($ in Millions) S4 / Integrated Air and Missile 14.86 154.8 Title: Product Development 184.55 184.55 Description: Funding is provided for the following effort Accomplishments: Product development in support of EMD Flight Test activities and risk reduction test. Plans: Product development in support of EMD Flight Test and Limited User Test (LUT) activities, MS C decision, and ongoing risk reduction test Plans: Product development in support of Low Rate Initial Production (LRIP) Developmental Test activities, First Unit Equipped (FUE), and ongoing risk reduction test. Title: Government Program Management 4.792 4.568 4.685 4.685 28.72 55.199 6.621 6.621 Description: Funding is provided for the following effort Accomplishments: Government Program Management in support of developing the P&F kits, IFCN, and Modeling and Simulation. Other contracts and OGAs support of the EMD phase. Risk reduction test. Plans: Government Program Management in support of developing the P&F kits, IFCN, and Modeling and Simulation. Other contracts and OGAs in support of the EMD Developmental Test activities, preparation and conduct of flight tests, MS C decision, and ongoing risk reduction test. Plans: Government Program Management in support of developing the P&F kits, IFCN, and Modeling and Simulation. Other contracts and OGAs in support of the EMD Developmental Test activities, preparation and conduct of flight tests, and ongoing risk reduction test. Title: Test and Evaluation Description: Funding is provided for the following effort Accomplishments: Page 4 of 11 R1 Line #128 1251
: February 216 Exhibit R2A, RDT&E Project Justification: PB 217 R1 Program Element (Number/Name) PE 65457A / Integrated Air and Missile (AIAMD) B. Accomplishments/Planned Programs ($ in Millions) Provides for Modeling and Simulation, Joint Interoperability Test Support, Evaluation Center/ Developmental Test Command/Operational Test Command support and White Sands Missile Range Test Support for EMD Developmental Test. Risk reduction test. Target preparation. S4 / Integrated Air and Missile Plans: Provides for Modeling and Simulation, Joint Interoperability Test Support, Evaluation Center/ Developmental Test Command/Operational Test Command support and White Sands Missile Range Test Support for EMD Developmental Test activities including preparation and conduct of flight tests. Also provides for Customer Test, Limited User Test/Hardware in the Loop, ongoing risk reduction test, and target preparation. Plans: Provides for Modeling and Simulation, Joint Interoperability Test Support, Evaluation Center/ Developmental Test Command/Operational Test Command support and White Sands Missile Range Test Support for LRIP Developmental Test activities including preparation and conduct of flight tests. Accomplishments/Planned Programs Subtotals 17.25 214.75 1. 8. Congressional Add: Product Development Cyber Security Accomplishments: Counter cyber vulnerabilities Plans: Cybersecurity research Congressional Adds Subtotals C. Other Program Funding Summary ($ in Millions) Line Item PE 65456A, Project PA: PE 65456A, Project PA, PAC /MSE Missile SSN C511: SSN C511, MSE Missile.79 2.272 52.65 514.946 42.21 1. 8. FY 218 FY 219 FY 22 To FY 221 Complete 5.981 42.21 459.4 497.9 529.89 52.51 Continuing Continuing Page 5 of 11 R1 Line #128 1252
: February 216 Exhibit R2A, RDT&E Project Justification: PB 217 R1 Program Element (Number/Name) PE 65457A / Integrated Air and Missile (AIAMD) C. Other Program Funding Summary ($ in Millions) Line Item PE 25456, Project EF9: PE 25456, Project EF9, System Integration and Test PE 64114A, Project EX2: PE 64114A, Project EX2, Lower Tier Air and Missile (LTAMD) Capability SSN C516: SSN C516, Lower Tier Air and Missile (AMD) PE 22429A, Project EP8: PE 22429A, Project EP8, JLENS CM EXERCISE PE 6419A, Proj DU: PE 6419A, Proj DU, IFPC2 (FY12 PE65A IFPC II Intercept) PE 6552A, Project EY7: PE 6552A, Project EY7, IFPC Increment 2 Block 1 SSN C621: SSN C621, IFPC Inc 2I Block 1 System SSN C622: SSN C622, IFPC INC 2I Block 1 System PE 6482A, Proj E1: PE 6482A, Proj E1, SENTINEL SSN BZ575: SSN BZ575, IAMD Battle Command System (IBCS) PE 64741A, Proj 146, 149: PE 64741A, Proj 146, 149, Air C2I Eng Dev 78.72 64.159 69.417 S4 / Integrated Air and Missile 69.417 FY 218 79.562 FY 219 8.962 FY 22 96.42 To FY 221 Complete 11.641 Continuing Continuing 5.12 5.12 9.28 78.82 87.128 84.826 Continuing Continuing 122.768 15.444 12.542 Continuing Continuing 11. 115.75 126.47 126.47 112.888 4.248 1.565 45.482 45.482 6.746 92.475 155.61 16.41 4. 8.4 12.4 12.6 Continuing Continuing 8.995 8.995 6.7 4.24 19.2 1.26 Continuing Continuing 19.92 19.92 47.289 18.547 174.76 287.25 Continuing Continuing 7.552 12.16 186.84 146. Continuing Continuing 5.22 15.294 12.9 15.98 15.98 2.844 2.612.16 41.42 Continuing Continuing 2.917 24.969 24.969 287.22 72.916 44.567 49.78 Continuing Continuing 4.569 6.256 6.256 2.141 19.658 17.78 11.651 Continuing Continuing Page 6 of 11 R1 Line #128 125
: February 216 Exhibit R2A, RDT&E Project Justification: PB 217 R1 Program Element (Number/Name) PE 65457A / Integrated Air and Missile (AIAMD) S4 / Integrated Air and Missile C. Other Program Funding Summary ($ in Millions) To Line Item FY 218 FY 219 FY 22 FY 221 Complete SSN AD57: SSN 27.74 28.176 54.76 69.958 124.4 17.5 17.96 6.66 6.951 Continuing Continuing AD57, AIR & MSL Planning & Control Sys Remarks This program is an integral part of the Integrated Air and Missile (AIAMD) architecture. It provides for development of a common Mission Command (MC) through an open architecture approach allowing for integration of Air Artillery (ADA) components as they become available. This approach enables the AIAMD program to pursue its baseline program independent of fluctuation of other programs. D. Acquisition Strategy The AIAMD acquisition strategy is to deliver an Initial Operational Capability (IOC) in FY18. The capabilities are delivered through the fielding of the IAMD Battle Command System (IBCS) Engagement Operations Center (EOC)based AIAMD architecture including the IBCS EOC, Sentinel, and Patriot (through a Radar Interface Unit (RIU)) components connected via an Integrated Fire Control Network (IFCN), working in an integrated manner. Additional capabilities include the incorporation of IBCS functionality into Air Airspace Management (ADAM) Cells, ADA Brigade Headquarters and Air and Missile Command (AAMDC) Headquarters. Future additional capabilities include incorporation of Terminal High Altitude Area (THAAD) batteries and other and Joint netcentric architectures to ensure compatibility. Key principles of the AIAMD acquisition approach are the following: Migrate from systembased acquisition to componentbased acquisition Use systemofsystems acquisition approach with collaboration among AIAMD, PEO MS, PEO CT, and Brigade Combat Team (BCT) Modernization Component Project Offices, Missile Agency (MDA), and other Service Project Offices to network enable weapons and sensor components Develop and procure common IAMD Battle Command System (IBCS) Engagement Operations Center (EOC) that replaces seven weapon system unique Battle Management Command, Control, Communications, Computers and Intelligence (BMC4I) components Establish product lines used to evaluate and select, modify and integrate modular open systems hardware (HW) and software (SW) common configuration items Conduct architecturebased System Engineering, Integration and Test (SEI&T) activities for an incremental fielded configuration of the AIAMD Integrated Fire Control (IFC) Networkcompatible IBCS EOC, weapons and sensor system components E. Performance Metrics N/A Page 7 of 11 R1 Line #128 1254
: February 216 Exhibit R, RDT&E Project Analysis: PB 217 R1 Program Element (Number/Name) PE 65457A / Integrated Air and Missile (AIAMD) Management Services ($ in Millions) Category Item Government Program Management Method & Type Performing Activity & Location Various : Huntsville, AL Subtotal Category Item To Complete Target Value of 4.792 4.568 4.685 4.685 Continuing Continuing Continuing 18.24 4.792 4.568 4.685 4.685 Performing Activity & Location 18.24 Product Development ($ in Millions) Method & Type S4 / Integrated Air and Missile To Complete Target Value of Air Space and Missile (ASMD) System of Systems (SOS) Hardwareinthe Loop Testbed C/CPFF Various : Huntsville, AL and multiple other locations 17.697 AIAMD System Engineering & Integration C/CPFF Various : Huntsville, AL 75.48 22.57 26.716 28.115 28.115 Continuing Continuing Continuing C/CPIF Northrop Grumman, Raytheon and Other : Huntsville, AL and Various other locations 81.7 69.25 111.94 17.142 17.142 Continuing Continuing Continuing IAMD Engineering Manufacturing and Development 17.697 Government Furnished Equipment Various : Multiple 14.9 2.17 2.79.22.22 Continuing Continuing Continuing Government Systems Engineering and Logistics Various : Huntsville, AL 2.784 1.69 14.419 16.25 16.25 Continuing Continuing Continuing Advanced Electronic Protection Enhancement (AEPE) Various : 21. Cyber Security Huntsville, AL : Subtotal 5. 1. 8. 967.91 114.86 162.8 Page 8 of 11 21. 2. 184.55 R1 Line #128 184.55 1255
: February 216 Exhibit R, RDT&E Project Analysis: PB 217 R1 Program Element (Number/Name) PE 65457A / Integrated Air and Missile (AIAMD) Test and Evaluation ($ in Millions) Category Item Method & Type Performing Activity & Location Evaluation Center/ Developmental Test Command/Operational Test Command Various : Multiple Locations Modeling & Sim/Joint Interoperability Test Spt MIPR Range Support S4 / Integrated Air and Missile To Complete Target Value of 8.285 2.619 17.14 2.17 2.17 Continuing Continuing Continuing SED : Huntsville, AL 92.12 14.54 27.14 2.16 2.16 Continuing Continuing Continuing WSMR : White Sands, NM 14.984 11.99 11.42 11.285 11.285 Continuing Continuing Continuing 115.92 28.72 55.199 6.621 6.621 Subtotal Project s 1,1.87 147.25 222.75 To Complete Target Value of Remarks Page 9 of 11 R1 Line #128 1256
: February 216 Exhibit R4, RDT&E Schedule Profile: PB 217 R1 Program Element (Number/Name) PE 65457A / Integrated Air and Missile (AIAMD) Page 1 of 11 S4 / Integrated Air and Missile R1 Line #128 1257
: February 216 Exhibit R4A, RDT&E Schedule Details: PB 217 R1 Program Element (Number/Name) PE 65457A / Integrated Air and Missile (AIAMD) S4 / Integrated Air and Missile Schedule Details Start Quarter 1 Year 21 Quarter 4 Year 221 EMD Developmental Test 4 214 1 216 Customer Test/Limited User Test (CT, LUT) 1 216 216 Product Readiness Review (PRR) 2 216 2 216 Milestone C (MS C) 4 216 4 216 LRIP Developmental Test 2 217 4 217 Initial Operational T&E/Hardware in the Loop (/IOT&E/HWIL) 1 218 218 First Unit Equipped (FUE) 217 217 Initial Operational Capability (IOC) 218 218 Modeling and Simulation Events End Page 11 of 11 R1 Line #128 1258