Exhibit R, RDT&E Budget Item Justification: PB 09 040: Research, Development, Test & Evaluation, / BA 7: Operational Systems Development COST ($ in Millions) FY 00 FY 0 FY 0 FY 0 Program Element 9.4.50 0.954 0.954.807 8.99 5.6 7.89 EF6: JADOCS.77.77 EF7: PocketSized Forward Entry Device (PFED) Inc.89 4.57.884.884.8.508.648 8.586 EF8: AFATDS Increment.804 8.98 7.070 7.070 9.689 6.79 5.6 5.9 6.789 58.09 A. Mission Description and Budget Item Justification This program element provides development for fire support command and control systems used by all Services from platoon to echelons above Corps. There are two developmental efforts that are being executed concurrently and beyond: Pocketsized Forward Entry Device (Increment II) (project code EF7) and Advanced Field Artillery Tactical Data System (AFATDS) (Increment I) (project code EF8). The development on the Joint Automated Deep Operations Coordination System (JADOCS) (project code EF6) was completed in. Joint Automated Deep Operations Coordination System (JADOCS) is a Joint and Coalition targeting, coordination mission management software application. It links Command and Control (C), Intelligence, and Air operations information with execution systems using real time collaborative targeting managers, customized for each service or specific functional area. JADOCS is used to significantly enhance the Joint Force and Component Command's capability to simultaneously develop, coordinate and execute Dynamic and Time Sensitive targets and fire missions, as well as battle space coordination worldwide. JADOCS provides coordination and deconfliction of targeting information at all levels of command structure for the military. JADOCS is used by Air, Ground, Maritime, and Special Operations forces. It provides horizontal (across Services) as well as vertical (within Services) coordination of missions to ensure a common picture of targeting operational status across the entire joint force. As a software application, JADOCS can be configured and customized for each user and location. Pocketsized Forward Entry Device (PFED) Increment II is a software application that operates on the Nett Warrior End User Device (EUD). It will provide the dismounted Forward Observer (FO) and Fire Support Teams (FISTs) the capability and functionality to accurately and rapidly locate ground targets and digitally process a Call For Fire. PFED Increment II answers the Mobile Handheld Computing Environment requirement that all handheld applications reside on the Nett Warrior EUD. AFATDS 7.0 modernizes the existing AFATDS program currently in the field. AFATDS 7.0 enhances the existing AFATDS baseline by: () Providing a modernized web service based backend that will simplify longterm maintenance of the software, () Bringing AFATDS into full compliance with the 's Common Operating Environment (COE) Command Post Computing Environment (CPCE) initiative and () Enhancing overall usability of the system through the implementation of a rolebased capability architecture with embedded training that allows the AFATDS operator to receive onthespot training for any aspect of AFATDS via interactive instruction. Page of R Line #99 8
Exhibit R, RDT&E Budget Item Justification: PB 09 040: Research, Development, Test & Evaluation, / BA 7: Operational Systems Development 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 0.455 9.4.04 0.0.00.50.50 9.558 0.954.96 9.558 0.954.96.96.96 Page of R Line #99 8
Exhibit RA, RDT&E Project Justification: PB 09 COST ($ in Millions) EF6: JADOCS Quantity of RDT&E Articles.77 FY 00 FY 0 EF6 / JADOCS FY 0 FY 0.77 A. Mission Description and Budget Item Justification Joint Automated Deep Operations Coordination System (JADOCS) is a Joint and Coalition targeting, coordination mission management software application. It links Command and Control (C), Intelligence, and Air operations information with execution systems using real time collaborative targeting managers, customized for each service or specific functional area. JADOCS is used to significantly enhance the Joint Force and Component Command's capability to simultaneously develop, coordinate and execute Dynamic and Time Sensitive targets and fire missions, as well as battle space coordination worldwide. JADOCS provides coordination and deconfliction of targeting information at all levels of command structure for the military. JADOCS is used by Air, Ground, Maritime, and Special Operations forces. It provides horizontal (across Services) as well as vertical (within Services) coordination of missions to ensure a common picture of targeting operational status across the entire joint force. As a software application, JADOCS can be configured and customized for each user and location. JADOCS fires and targeting capabilities will migrate to AFATDS v 7.. JADOCS v.0 will be sustained throughout the force until AFATDS 7. is fielded and satisfies the requirement for JADOCS fires and targeting functionality. JADOCS v.0 software is being developed by CECOM Life Cycle Management Command, Software Engineering Center (SEC). There is no RDTE funding request. B. Accomplishments/Planned Programs ($ in Millions) Title: JADOCS Software Development Efforts. 0.596 0.79 0.00 Description: Software development of JADOCS v.0 software. Title: Program Management Support s for JADOCS Description: Program support for JADOCS v.0 software development efforts. Title: and Joint Testing Activities Description: Conduct and support and Joint Testing Activities. Title: FFRDC Page of R Line #99 8
Exhibit RA, RDT&E Project Justification: PB 09 EF6 / JADOCS B. Accomplishments/Planned Programs ($ in Millions) 0.07.77 Description: FFRDC Title: SBIR/STTR Accomplishments/Planned Programs s C. Other Program Funding Summary ($ in Millions) Line Item B8504: JOINT AUTOMATED DEEP OPNS COORDINATION SYSTEM Remarks.969.7.679.679 FY 00 0.494 FY 0 FY 0 FY 0 5.864 D. Acquisition Strategy JADOCS v.0 is the last version of JADOCS software. JADOCS v.0 will interoperate with AFATDS. JADOCS v.0 will be maintained and sustained until the Joint Users requirements are met by AFATDS and other systems. JADOCS.0 is developed under agreement with the LCMC SEC. E. Performance Metrics Page 4 of R Line #99 84
Exhibit R, RDT&E Project Analysis: PB 09 Product Development ($ in Millions) Category Item Software Development IA CECOM LCMC SEC FD : Ft. Sill, OK Program Management Support Various PM Mission Command (MC) : APG, MD Category Item Various Joint Service Testing : Various.746.55..746.400 0.596.996.400 0.596.996 0.700 0.900.600 0.700 0.900.600 Project s Test and Evaluation ($ in Millions). and Joint Test Support.55 Support ($ in Millions) Category Item EF6 / JADOCS.65.77 6.4 Remarks Page 5 of R Line #99 85
Exhibit R4, RDT&E Schedule Profile: PB 09 Page 6 of EF6 / JADOCS R Line #99 86
Exhibit R4A, RDT&E Schedule Details: PB 09 EF6 / JADOCS Schedule Details Start Quarter Year 04 Quarter Year 07 Independent Validation & Verification (IV&V) v.0 05 07 Govt Confidence Demo (OT) v.0 07 07 Air Force Developmental Test v.0 07 07 Air Force Operational Test v.0 4 07 4 07 Deployment Decision v.0 08 08 Initial Operational Capability (IOC) v.0 08 08 Fielding v.0 08 00 Full Operational Capability (FOC) v.0 00 00 Software Development v.0 Events End Page 7 of R Line #99 87
Exhibit RA, RDT&E Project Justification: PB 09 COST ($ in Millions) EF7: PocketSized Forward Entry Device (PFED) Inc Quantity of RDT&E Articles.89 4.57.884.884 FY 00.8 EF7 / PocketSized Forward Entry Device (PFED) Inc FY 0 FY 0.508 FY 0.648 8.586 A. Mission Description and Budget Item Justification Pocketsized Forward Entry Device (PFED) Increment II is a software application that operates on the Nett Warrior End User Device (EUD). It will provide the dismounted Forward Observer (FO) and Fire Support Teams (FISTs) the capability and functionality to accurately and rapidly locate ground targets and digitally process a Call For Fire. PFED Increment II answers the Mobile Handheld Computing Environment requirement that all handheld applications reside on the Nett Warrior EUD. funding of $.884 million supports the evolutionary software development and testing of PFED Increment II and transition to the mounted computing environment. B. Accomplishments/Planned Programs ($ in Millions) Title: Program Management Support s for PFED Increment II 0.67 0.66 0.90.45.55.44 Description: Program support for PFED INC II software development efforts. Plans: Provide Program Management Office (PMO) support (Core, Matrix, and SETA) for all aspects of the PFED Inc II program including requirements development, software development efforts, logistics, and business management support. Plans: Provide Program Management Office (PMO) support (Core, Matrix, and SETA) for all aspects of the PFED Inc II program including requirements development, software development efforts, logistics, and business management support. to Increase/Decrease Statement: RDTE management requirements decreasing as development moves to fielding Title: PFED INC II Software Development Description: PFED INC II Software Development Plans: Development and testing of Block capabilities. hardware/software integration with Nett Warrior EUD and MFOCS. software Information Assurance certification. Plans: Page 8 of R Line #99 88
Exhibit RA, RDT&E Project Justification: PB 09 EF7 / PocketSized Forward Entry Device (PFED) Inc B. Accomplishments/Planned Programs ($ in Millions) Development and testing of Block capabilities. hardware/software integration with Nett Warrior EUD and MFOCS. software Information Assurance certification. to Increase/Decrease Statement: RDTE development requirements decreasing as development moves to fielding Title: Testing 0.7 0.50 0.50.89 4.57.884 Description: Conduct and Support Testing Activities Plans: Prepare and execute Engineering Release Evaluation/Testing. Plans: Prepare and execute Engineering Release Evaluation/Testing. to Increase/Decrease Statement: RDTE test requirements decreasing as development moves to fielding Accomplishments/Planned Programs s C. Other Program Funding Summary ($ in Millions) Line Item BZ985: BZ985 POCKET FORWARD ENTRY DEVICE (PFED) OPA Remarks 4.40 4. 0.644 0.644 FY 00.76 FY 0.80 FY 0 5.850 FY 0 Continuing Continuing D. Acquisition Strategy On 8 May 05, the Milestone Decision Authority (PEO CT) signed the Acquisition Decision Memorandum (ADM) approving the PFED Increment II Milestone B. The Acquisition Decision Memorandum (ADM) officially approved entry into the Development phase as an Acquisition Category (ACAT) III program. The system received a limited deployment decision in Dec 06 to enter into operational test and subsequently expects to receive full material release in Jan 08 PFED Increment II leverages an Science and Technology investment by transitioning a software application that has been developed and used in proponent experimentation events (e.g. Expeditionary Warrior Experiment (AEWE) and Bold Quest). Upon a successful Milestone B decision in FY05, this software application transitioned to PM Mission Command to conduct all developmental and operational test and evaluation requirements. PFED Increment II will be Page 9 of R Line #99 89
Exhibit RA, RDT&E Project Justification: PB 09 EF7 / PocketSized Forward Entry Device (PFED) Inc integrated onto the Nett Warrior End User Devices (EUDs) and will be fielded by PM Soldier Warrior (PM SWAR). Training on the PFED Increment II software will be conducted by PM Mission Command as units are fielded the capability. PM Mission Command will continue to manage future capability blocks of software development. PM Mission Command will continue to coordinate with PM Soldier Warrior to field and train future versions of the software, as described above. E. Performance Metrics Page 0 of R Line #99 90
Exhibit R, RDT&E Project Analysis: PB 09 Management Services ($ in Millions) Category Item Program Management Support for PFED Inc (CORE) Program Management Support for PFED Inc (Matrix) IA Various Mix Orgs (Govt) : APG, MD Program Management Support for PFED Inc (SETA) C/FFP CRSA : APG, MD Product Development ($ in Millions) Category Item PFED Increment II Software Development efforts IA PM Mission Sub Allot Command (MC) : APG, MD 0.075 0.075 AMRDEC : Redstone, AL 0.00 0.00 0.00 0.00 0.6 0.96 0.96 0.497 0.450 0.90 0.90 0.840 0.776 0.686 0.686.57 EF7 / PocketSized Forward Entry Device (PFED) Inc 5.6.49 Oct 07.048.84.84 Continuing Continuing Continuing 5.6.49.048.84.84 Continuing Continuing Remarks SW development contract awarded 6 October 07 Support ($ in Millions) Category Item Program Management Support Various PM Mission Command (MC) : APG, MD.00 0.5 0.6 0.4 0.4 Continuing Continuing Continuing.00 0.5 0.6 0.4 0.4 Continuing Continuing Page of R Line #99 9
Exhibit R, RDT&E Project Analysis: PB 09 Test and Evaluation ($ in Millions) Category Item Test Support (Engineering Release) Various Testing : Various 0.560 0.46 0.50 0.500 0.500 Continuing Continuing Continuing 0.560 0.46 0.50 0.500 0.500 Continuing Continuing Project s EF7 / PocketSized Forward Entry Device (PFED) Inc 6.76.89 4.57.884.884 Continuing Continuing Remarks Page of R Line #99 9
Exhibit R4, RDT&E Schedule Profile: PB 09 Page of EF7 / PocketSized Forward Entry Device (PFED) Inc R Line #99 9
Exhibit R4A, RDT&E Schedule Details: PB 09 EF7 / PocketSized Forward Entry Device (PFED) Inc Schedule Details Start Events Software Development & Testing Block End Quarter Year 05 Quarter Year 07 Developmental Test (DT) Block 07 07 Limited Deployment Decision (LDD) Block 07 07 Operational Test (OT) Block 07 07 Full Deployment Decision (FDD) Block 08 08 Initial Operational Capability (IOC) Block 08 08 Training/Fielding Block (OPA Funded) 08 0 Software Development & Testing Block 08 09 Developmental Test (DT) Block 08 4 09 Limited Deployment Decision (LDD) Block 00 00 Operational Test (OT) Block 09 4 09 Full Deployment Decision (FDD) Block 4 00 4 00 Training/Fielding Block (OPA Funded) 0 4 0 Page 4 of R Line #99 94
Exhibit RA, RDT&E Project Justification: PB 09 COST ($ in Millions) EF8: AFATDS Increment Quantity of RDT&E Articles.804 8.98 7.070 7.070 FY 00 9.689 FY 0 EF8 / AFATDS Increment FY 0 6.79 5.6 FY 0 5.9 6.789 A. Mission Description and Budget Item Justification Advanced Field Artillery Tactical Data System (AFATDS) 7.0 modernizes the existing AFATDS software currently in the field. AFATDS 7.0 enhances the existing AFATDS baseline by: () Providing a modernized web service based backend that will simplify longterm maintenance of the software, () Bringing AFATDS into full compliance with the 's Common Operating Environment (COE) Command Post Computing Environment (CPCE) initiative and () Enhancing overall usability of the system through the implementation of a rolebased capability architecture with embedded training that allows the AFATDS operator to receive onthespot training for any aspect of AFATDS via interactive instruction. funding in the amount of $7.070 million will be used to continue development efforts on AFATDS version 7.0. B. Accomplishments/Planned Programs ($ in Millions) Title: Program Management s for AFATDS software development.50.560.46 9.9 6.4 4.654 Description: Provide program support for AFATDS software development efforts. Plans: Provide Program Management Office (PMO) support (Core, Matrix, and SETA) for all aspect of the AFATDS program including requirements analysis, software development efforts, logistics, and business management support. Plans: Provide Program Management Office (PMO) support (Core, Matrix, and SETA) for all aspect of the AFATDS program including requirements analysis, software development efforts, logistics, and business management support. to Increase/Decrease Statement: Economic adjustment. Title: AFATDS software development efforts Description: Development of AFATDS software including V6.8.. and V7.0 Plans: Development will focus on the AFATDS v7.0 effort to include building fire support, fire control and fire direction role based capabilities, integrating available CP CE v common components, and updating the user interface for the application. Plans: Page 5 of R Line #99 95
Exhibit RA, RDT&E Project Justification: PB 09 EF8 / AFATDS Increment B. Accomplishments/Planned Programs ($ in Millions) Development will continue to focus on the AFATDS v7.0 effort to include building fire support, fire control and fire direction role based capabilities, integrating available CP CE v common components, and updating the user interface for the application..00 0.4 to Increase/Decrease Statement: Software development continuing at a steady rate. Title: Defensive Cyber Tools Description: Integration of Tactical Public Key Infrastructure (TPKI) defensive cyber tools into AFATDS v7.0 Title: Operational and Developmental Testing Description: Conduct and support test activities for AFATDS development. Accomplishments/Planned Programs s C. Other Program Funding Summary ($ in Millions) Line Item B860: MOD OF INSVC EQUIP, AFATDS Remarks.598.765 6.80 6.80 FY 00 6.06 FY 0 6.006 FY 0 0.878.804 8.98 7.070 FY 0 4.575 9.75 D. Acquisition Strategy On May 05, the Acquisition Executive (AAE) determined that a modernization of the existing AFATDS software code is required to comply with Common Operating Environment (COE) standards to be executed as AFATDS 7.0. In V7.0, the PM will redesign AFATDS to provide the operator role/dutybased interaction, a dynamic embedded training capability, integration of COE compliant architectures and allowance for more efficient insertion of future capabilities. Development of future AFATDS capabilities will be considered based on requirements approved through the Fires Center of Excellence (FCoE) Tactical Software Requirements Governance Board. E. Performance Metrics Page 6 of R Line #99 96
Exhibit R, RDT&E Project Analysis: PB 09 Management Services ($ in Millions) Category Item Program Management Support for AFATDS (Core) PM Mission Sub Allot Command (MC) : APG, MD 0.707 0.80 0.87 0.87 4.845 Various Matrix Orgs (Govt) : Aberdeen PG, MD 0.890 0.900.00 0.968 0.968.768 0.500 0.74 Feb 07 0.540 0.67 0.67.40 0.00 0.8 0.8 0.8.560.65.65.406 IA Program Management Support for AFATDS (SETA Contr) C/FFP CRSA : Aberdeen PG, MD Program Management Support for AFATDS (FFRDC) FFRDC MITRE : APG, MD.88 Product Development ($ in Millions) Category Item.49 Program Management Support for AFATDS (Matrix) EF8 / AFATDS Increment.50 Software Development of AFATDS Version 6.8.. C/CPFF Raytheon Systems Corp. : Ft. Wayne, IN Software Development of AFATDS Version 7.0 C/CPFF TBD : TBD.66.000 4.66.66.88 8.9 Jun 07 6.4 4.455 4.455 7.809 8.9 6.4 4.455 4.455 94.445 Remarks AFATDS 7.0 contract awarded 8 June 07 Page 7 of R Line #99 97
Exhibit R, RDT&E Project Analysis: PB 09 Support ($ in Millions) Category Item Information Assurance and Engineering Support for AFATDS requirements C/CPFF Defensive Cyber Tools (TPKI) TBD Risk Reduction Analysis, Solution Refinement, Requirements Development, RFP Development. IA CSC : Various Locations TBD : TBD US Operational Test Command : Ft Hood, Tx.506.566 Test and Evaluation ($ in Millions) Category Item Government Confidence Demo for AFATDS V6.8.x requirements. IA Independent Verification and Validation of AFATDS V7.0 requirements C/CPFF Developmental Testing for AFATDS v7.0 IA.060 Test & Evaluation Command (ATEC)/Fires Test Directorate (FTD) : Various Locations 0.66 Engility : Various Locations 0.55 Multiple Govt Test Agencies (ATEC, ATC, EPG) : Multiple.00.00.060.00.506.666 0.66.0.58 0.50 0.400 0.750.49.4.94.574 Project s EF8 / AFATDS Increment.804 8.98 Page 8 of 7.070 R Line #99 7.070.4 98
Exhibit R, RDT&E Project Analysis: PB 09 EF8 / AFATDS Increment Remarks Page 9 of R Line #99 99
Exhibit R4, RDT&E Schedule Profile: PB 09 Page 0 of EF8 / AFATDS Increment R Line #99 00
Exhibit R4A, RDT&E Schedule Details: PB 09 EF8 / AFATDS Increment Schedule Details Start Quarter 4 Year 08 Quarter Year 09 V6.8.. P Development 09 09 V6.8.. P Customer Test 09 09 V6.8.. P Fielding 00 0 V7.0 Request For Proposal 4 06 07 V7.0 Development (Primary) 07 07 V7.0 Development ( Period) 07 00 V7.0 Test for Record (Developmental Test/Operational Test) 00 0 V7.0 Fielding Decision 0 0 V7.0 Fielding & New Equipment Training (OPA Funded) 4 0 0 V7.0.X Development (Option) Option 00 00 V7.0.X Development (Option Period) 00 0 V6.8.. P Fielding (OPA Funding) Events End Page of R Line #99 0