EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE 0604653N/JT CNTR RADIO CONTROLLED IED ELEC WAR (JCREW) COST (In Millions) Total PE Cost 3177 / Joint Counter Radio-Controlled IED Elec Warfare A. MISSION DESCRIPTION: Provides for the research and development of Electronic Warfare (EW) systems, equipment, procedures, and tactical aids for all military services against the threat posed by Radio- Controlled Improvised Explosive Devices (RCIEDs) and to prevent initiation of RCIEDs across the spectrum of Joint military operations. The Navy has been designated as DOD Executive Agent and Single Manager for Military Ground-Based Counter Radio-Controlled Improvised Explosive Warfare (CREW) Technology by DOD Directive 5101.14 of 11 June 2007, requiring RDT&E to develop capabilities that meet global joint requirements. Utilize Joint requirements to provide a system of systems approach for a suite of equipment for mounted, dismounted, and fixed site operations; provide Joint CREW development of equipment, procedures, and tactical aids to make rapid improvements to performance, supportability and affordability, while maintaining pace with a migrating global threat. This program also includes development of Electromagnetic Environment (EME) data collection and analysis equipment that provides for the research, development and integration of realistic electromagnetic environments for primary use in the development, assessment, modeling, simulation, test and evaluation of CREW systems. Funding for this effort is required for Counter-IED initiatives being transferred from the Joint IED Defeat Organization (JIEDD0) in accordance with DEPSECDEF memo of 14 August 2007 and in accordance with DOD Directive 2000.19E. B. PROGRAM CHANGE SUMMARY: Funding: FY09 President's Budget FY10 President's Budget Total Adjustments (U) Summary of Adjustments Program Adjustments Rate/Misc Adjustments Total 0.000 0.000 *69.370 0.000 0.000-1.527-0.600-0.927 0.000 0.000-1.527 *Prior to FY10, the Joint Counter Radio Controlled IED Electronic Warfare program was part of PE 0603654N. R-1 Line Item No 77 CLASSIFICATION: EXHIBIT R-2 PAGE 1 of 7 RDT&E BUDGET ITEM JUSTIFICATION
EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION (CONTINUATION) APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE 0604653N/JT CNTR RADIO CONTROLLED IED ELEC WAR (JCREW) C. OTHER PROGRAM FUNDING SUMMARY: Line Item No. and Name To Complete Total Cost D. ACQUISITION STRATEGY: Analysis of Alternatives (AOA) studies are always conducted prior to the initiation of new subprojects. The AOA addresses and emphasizes acquisition strategies of the most cost effective solution over subprojects' life-cycle. At significant decision points, the AoA will be re-validated or updated to reflect changes in technology and threat. The acquisition strategies observe the following hierarchy of alternatives: commercial item (including modification), non-developmental item (including modification), and lastly, developmental programs. Contracting for RDT&E, if required, is always competitive and when feasible, production options are included. Procurements across the services may be combined to gain quantity discounts. E. MAJOR PERFORMERS: TBD - Performers will be selected based upon a competitive process. R-1 Line Item No 77 CLASSIFICATION: EXHIBIT R-2 PAGE 2 of 7 RDT&E BUDGET ITEM JUSTIFICATION
EXHIBIT R-2a, RDT&E PROJECT JUSTIFICATION 0604653N/JT CNTR RADIO CONTROLLED IED ELEC WAR (JCREW) 3177/Joint Counter Radio-Controlled IED Elec Warfare COST (In Millions) Project Cost RDT&E Articles Qty 0 0 0 0 0 0 0 A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: Provides for the research and development of EW systems, equipment, procedures, and tactical aids for all military services against the threat posed by Radio-Controlled Improvised Explosive Devices (RCIEDs) and to prevent initiation of RCIEDs across the spectrum of Joint military operations. The Navy has been designated as DOD Executive Agent and Single Manager for Military Ground-Based Counter Radio-Controlled Improvised Explosive Warfare (CREW) Technology by DOD Directive 5101.14 of 11 June 2007, requiring RDT&E to develop capabilities that meet global joint requirements. Utilize Joint requirements to provide a system of systems approach for a suite of equipment for mounted, dismounted, and fixed site operations; provide Joint CREW development of equipment, procedures, and tactical aids to make rapid improvements to performance, supportability and affordability, while maintaining pace with a migrating global threat. This program also includes development of Electromagnetic Environment (EME) data collection and analysis equipment that provides for the research, development and integration of realistic electromagnetic environments for primary use in the development, assessment, modeling, simulation, test and evaluation of CREW systems. Funding for this effort is required for Counter-IED initiatives being transferred from the Joint IED Defeat Organization (JIEDD0) in accordance with DEPSECDEF memo of 14 August 2007 and in accordance with DOD Directive 2000.19E. *Prior to FY10, the Joint Counter Radio Controlled IED Electronic Warfare program was part of PE 0603654N. R-1 Line Item No 77 CLASSIFICATION: EXHIBIT R-2a PAGE 3 of 7 RDT&E PROJECT JUSTIFICATION
EXHIBIT R-2a, RDT&E PROJECT JUSTIFICATION 0604653N/JT CNTR RADIO CONTROLLED IED ELEC WAR (JC3177/Joint Counter Radio-Controlled IED Elec Warfare B. ACCOMPLISHMENTS/PLANNED PROGRAM: Accomplishments/Effort/Subtotal Cost RDT&E Articles Quantity 0 0 0 Defines the effort required for the design, engineering, development, fabrication and test of contractor's development models for in-house verification and validation for governmental developmental testing for JCREW System of Systems (SoS) to include the System Development and Demonstration (SD&D) Phase. The JCREW SoS approach includes three distinct capabilities that shall be developed and will utilize common component, software, and hardware solutions for an open, flexible, and compatible system design approach that is modular. These capabilities are: mobile dismounted operations, mobile ground, and waterborne transport and combat systems (mounted) and semi-permanent geographical area (fixed) systems. All capabilities will have coalition sharing capabilities. Multiple awards will be made for all capabilities. Provides for development, testing, and evaluation of Joint CREW modeling and simulation efforts, including the transition of Convoy Planning Tool upgrades to Joint CREW tactical decision aids. R-1 Line Item No 77 CLASSIFICATION: EXHIBIT R-2a PAGE 4 of 7 RDT&E PROJECT JUSTIFICATION
EXHIBIT R-3, RDT&E PROJECT COST ANALYSIS 0604653N/JT CNTR RADIO CONTROLLED IED ELEC WAR (JCREW) 3177/Joint Counter Radio-Controlled IED Elec Warfare Contract Performing Total PY FY 2009 FY 2009 FY 2010 FY 2010 Total Target Cost Categories Method Activity & Cost Cost Award Cost Award Cost Value of & Type Location ($000) ($000) Date ($000) Date ($000) Contract Primary Hardware Development TBD 0.000 0.000 7.540 MAY-10 7.540 0.000 Software Development TBD 0.000 0.000 12.560 JAN-10 12.560 0.000 Systems Engineering Various 0.000 0.000 6.890 OCT-09 6.890 0.000 ILS Various 0.000 0.000 1.960 OCT-09 1.960 0.000 System Integration Various 0.000 0.000 2.700 OCT-09 2.700 0.000 Loadset Development Various 0.000 0.000 3.630 OCT-09 3.630 0.000 Subtotal Product Development 0.000 0.000 35.280 35.280 0.000 Program Management Support Various 0.000 0.000 5.620 OCT-09 5.620 0.000 Software Support Various 0.000 0.000 0.000 0.000 0.000 Training Development Various 0.000 0.000 0.880 OCT-09 0.880 0.000 Integrated Logistics Support Various 0.000 0.000 0.500 OCT-09 0.500 0.000 Configuration Management Various 0.000 0.000 0.980 OCT-09 0.980 0.000 Technical Data Various 0.000 0.000 0.000 0.000 0.000 Subtotal Support Costs 0.000 0.000 7.980 7.980 0.000 Development Test & Evaluation Various 0.000 0.000 9.230 OCT-09 9.230 0.000 Operational Test & Evaluation Various 0.000 0.000 1.890 OCT-09 1.890 0.000 Subtotal Test and Evaluation 0.000 0.000 11.120 11.120 0.000 Program Management Support 0.000 0.000 4.830 OCT-09 4.830 0.000 Miscellaneous 0.000 0.000 8.633 OCT-09 9.588 0.000 Subtotal Management Services 0.000 0.000 13.463 13.463 0.000 Total Cost 67.843 0.000 R-1 Line Item No 77 CLASSIFICATION: EXHIBIT R-3 PAGE 5 of 7 RDT&E PROJECT COST ANALYSIS
EXHIBIT R-4, SCHEDULE PROFILE 0604653N/JT CNTR RADIO CONTROLLED IED ELEC WAR (3177/Joint Counter Radio-Controlled IED Elec Warfare FY2008 FY 2009 FY 2010 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 JCREW 3.3 (Increment I) System Development & Demonstration Developmental Testing/Operational Assessment JCREW 3.3 Tactical Decision Aid Development (Transition of Convoy Planning Tool to CREW 3.3) JCREW 3.3 (INCREM Final Testing Technology Demonstration R-1 Line Item No 77 CLASSIFICATION: EXHIBIT R-4 PAGE 6 of 7 SCHEDULE PROFILE
EXHIBIT R-4a, SCHEDULE DETAIL 0604653N/JT CNTR RADIO CONTROLLED IED ELEC WAR (JCREW3177/Joint Counter Radio-Controlled IED Elec Warfare Schedule Profile JCREW 3.3 (Increment I) System Development & Demonstration Developmental Testing/Operational Assessment Developmental Testing/Operational Testing Milestone C LRIP Full Rate Production Decision Production JCREW 3.3 Tactical Decision Aid Development (Transition of Convoy Planning Tool to JCREW 3.3 System Demonstration, Test and Eval of TDA and EME JCREW 3.3 Electromagnetic Environment (EME) Data Collection and Analysis JCREW 3.3 (Increment II) Technology Demonstration System Development & Demonstration (Contract Award) System Development & Demonstration Milestone C LRIP Full Rate Production Decision Production R-1 Line Item No 77 CLASSIFICATION: EXHIBIT R-4a PAGE 7 of 7 SCHEDULE DETAIL